Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:32:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_210823APB_FTO_462440
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24Z160820230900521 21/08/2023 MINA KUMARI 3401019WL051119 MINA KUMARI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 Mina Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24Z160820230900519 21/08/2023 mohit munda 3401019WL051119 mohit munda 00048 BKID0004904 162 162 Processed 22/08/2023 S34723763 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24Z160820230900525 21/08/2023 JAYANTI BODRA 3401019WL051119 JAYANTI BODRA 00048 BKID0004911 81 81 Processed 22/08/2023 S34723763 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24Z160820230900520 21/08/2023 JAYANTI KUMARI 3401019WL051119 JAYANTI KUMARI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24Z160820230900523 21/08/2023 Rathu Munda 3401019WL051119 Rathu Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24Z160820230900527 21/08/2023 PADOKISHOR MUNDA 3401019WL051119 PADOKISHOR MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z160820230900891 21/08/2023 Sarita Kumari 3401019WL051138 Sarita Kumari 00048 BKID0004936 81 81 Processed 22/08/2023 S34723763 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
8 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24Z160820230900524 21/08/2023 SHANTI DEVI 3401019WL051119 SHANTI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z160820230900888 21/08/2023 Shaivya Devi 3401019WL051138 Shaivya Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z160820230900890 21/08/2023 BABI DEVI 3401019WL051138 BABI DEVI 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
11 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24Z160820230900522 21/08/2023 JHARIYAM PURTI 3401019WL051119 JHARIYAM PURTI 00415 SBIN0006313 81 81 Processed 22/08/2023 S34723763 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 81 81
12 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24Z160820230900526 21/08/2023 SABRAN MUNDA 3401019WL051119 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_210823APB_FTO_462440 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019001_210823APB_FTO_462440 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 TAMAR JH3401019001_210823APB_FTO_462440 BANK OF INDIA BKID0004911 BUNDU 81
4 TAMAR JH3401019001_210823APB_FTO_462440 BANK OF INDIA BKID0004936 RAIDIH MORE 567
5 TAMAR JH3401019001_210823APB_FTO_462440 Punjab National Bank PUNB0284400 PARASI 405
6 TAMAR JH3401019001_210823APB_FTO_462440 State Bank of India SBIN0006313 RANGAMATI 81
7 TAMAR JH3401019001_210823APB_FTO_462440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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