Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:02:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_090324APB_FTO_988470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-003-001/1025
(BIRGAON) 		3401019000NRG24Z060320241776984 09/03/2024 RAJOBALA DEVI 3401019WL110546 RAJOBALA DEVI 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 RAJOBALA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-003-001/1067
(BIRGAON) 		3401019000NRG24Z090320241786250 09/03/2024 REKHA DEVI 3401019WL111110 REKHA DEVI 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 REKHA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/113
(BIRGAON) 		3401019000NRG24Z040320241768419 09/03/2024 AKLA PURAN 3401019WL110054 AKLA PURAN 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 AKLA PURAN BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24Z040320241768420 09/03/2024 SANIBALA DEVI 3401019WL110054 SANIBALA DEVI 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 SHANIBALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/195
(BIRGAON) 		3401019000NRG24Z090320241786251 09/03/2024 Manda Devi 3401019WL111110 Manda Devi 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 MANDA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z040320241768421 09/03/2024 HARINATH SINGH MUNDA 3401019WL110054 HARINATH SINGH MUNDA 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 HARINATH SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/577
(BIRGAON) 		3401019000NRG24Z090320241786252 09/03/2024 KALN DEVI 3401019WL111110 KALN DEVI 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 KALONIDNIG DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z090320241786253 09/03/2024 HIRA LAL PURAN 3401019WL111110 HIRA LAL PURAN 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 HIRA LAL PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/750
(BIRGAON) 		3401019000NRG24Z090320241786254 09/03/2024 Arun devi 3401019WL111110 Arun devi 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 ARUN DEVI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-003-001/899
(BIRGAON) 		3401019000NRG24Z090320241789438 09/03/2024 Shantwana Devi. 3401019WL111263 Shantwana Devi. 00048 BKID0004936 162 162 Processed 15/03/2024 S62127278 SHANTWANA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z030320241765474 09/03/2024 mukesh mahto 3401019WL109926 mukesh mahto 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 MUKESH MAHTO BANK OF BARODA(606985)
12 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z040320241768423 09/03/2024 mukesh mahto 3401019WL110054 mukesh mahto 00048 BKID0004936 27 27 Processed 15/03/2024 S62127278 MUKESH MAHTO BANK OF BARODA(606985)
13 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z090320241786255 09/03/2024 GHASANIYA DEVI 3401019WL111110 GHASANIYA DEVI 00048 BKID0004936 135 135 Processed 15/03/2024 S62127278 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
14 TAMAR JH-01-019-019-002/1104
(SARJAMDIH) 		3401019000NRG24Z040320241768424 09/03/2024 RAMNI DEVI 3401019WL110054 RAMNI DEVI 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S62127278 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
15 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z040320241768422 09/03/2024 Keshovati Devi 3401019WL110054 Keshovati Devi 00354 PUNB0284400 27 27 Processed 15/03/2024 S62127278 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-003-002/366
(BIRGAON) 		3401019000NRG24Z030320241765475 09/03/2024 KAMLA DEVI 3401019WL109926 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 15/03/2024 S62127278 KAMLA DEVI W/O JAGAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
17 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z090320241786248 09/03/2024 SOMWARI DEVI 3401019WL111110 SOMWARI DEVI 00468 UBIN0536229 135 135 Processed 15/03/2024 S62127278 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 TAMAR JH-01-019-003-001/1066
(BIRGAON) 		3401019000NRG24Z090320241786249 09/03/2024 YOSHADA DEVI 3401019WL111110 YOSHADA DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/03/2024 S62127278 Yoshada Devi FINO PAYMENTS BANK LTD(608001)
19 TAMAR JH-01-019-003-001/625
(BIRGAON) 		3401019000NRG24Z090320241789436 09/03/2024 PARI DEVI 3401019WL111263 PARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mrs. PARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z090320241789437 09/03/2024 ETWARI DEVI 3401019WL111263 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Etwari Devi FINO PAYMENTS BANK LTD(608001)
21 TAMAR JH-01-019-019-002/91
(SARJAMDIH) 		3401019000NRG24Z030320241765476 09/03/2024 SASILALA DEVI 3401019WL109926 SASILALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S62127278 Mrs. SHASHI KALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_090324APB_FTO_988470 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
2 TAMAR JH3401019003_090324APB_FTO_988470 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 27
3 TAMAR JH3401019003_090324APB_FTO_988470 Punjab National Bank PUNB0284400 PARASI 54
4 TAMAR JH3401019003_090324APB_FTO_988470 Union Bank of India UBIN0536229 TAMAR 135
5 TAMAR JH3401019003_090324APB_FTO_988470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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