Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_260923APB_FTO_586769
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z210920231102722 26/09/2023 SURAJ SWANSI 3401019WL064640 SURAJ SWANSI 00045 BARB0BUNDUX 54 54 Processed 01/10/2023 S52690169 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 54 54
2 TAMAR JH-01-019-015-004/155
(PEDAIDIH) 		3401019000NRG24Z210920231102721 26/09/2023 ROPNI KUMARI 3401019WL064640 ROPNI KUMARI 00048 BKID0004519 162 162 Processed 01/10/2023 S52690169 ROPNI KUMARI D/O GURUVA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z250920231125146 26/09/2023 KARUNA KUMARI 3401019WL065936 KARUNA KUMARI 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 KARUNA KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z210920231102737 26/09/2023 Rohit Swansi 3401019WL064641 Rohit Swansi 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 TAMAR JH-01-019-015-001/74
(PEDAIDIH) 		3401019000NRG24Z210920231102718 26/09/2023 MANOJ KUMAR PARMANIK 3401019WL064640 MANOJ KUMAR PARMANIK 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 MANOJ KUMAR PRAMANIK BANK OF INDIA(508505)
SubTotal 162 162
6 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24Z210920231102751 26/09/2023 ANIL AHIR 3401019WL064643 ANIL AHIR 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mr. ANIL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 TAMAR JH-01-019-015-004/155
(PEDAIDIH) 		3401019000NRG24Z210920231102720 26/09/2023 LAKHIMANI KUMARI 3401019WL064640 LAKHIMANI KUMARI 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 LAKHIMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z250920231125151 26/09/2023 Sumitra Kumari 3401019WL065936 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24Z250920231125153 26/09/2023 Guruwa Munda 3401019WL065936 Guruwa Munda 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 MASTER GURUWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 TAMAR JH-01-019-015-006/27
(PEDAIDIH) 		3401019000NRG24Z210920231102748 26/09/2023 KAMLI DEVI 3401019WL064642 KAMLI DEVI 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690169 KAMALI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
11 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z250920231125145 26/09/2023 RAMCHANDRA MAHTO 3401019WL065936 RAMCHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z210920231102724 26/09/2023 PAWAN KARMALI 3401019WL064640 PAWAN KARMALI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 PAWAN KARMALI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24Z210920231102727 26/09/2023 KARUNA KUMARI 3401019WL064640 KARUNA KUMARI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 KARUNA KUMARI D/O DIWAKAR AHIR UNION BANK OF INDIA(508500)
SubTotal 486 486
14 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z210920231102740 26/09/2023 RUPAN DEVI 3401019WL064641 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 TAMAR JH-01-019-015-001/97
(PEDAIDIH) 		3401019000NRG24Z210920231102719 26/09/2023 GURUCHARAN MUNDA 3401019WL064640 GURUCHARAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. GURU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-004/495
(PEDAIDIH) 		3401019000NRG24Z250920231125147 26/09/2023 SOMA MUNDA 3401019WL065936 SOMA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24Z210920231102739 26/09/2023 BISHU LOHRA 3401019WL064641 BISHU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24Z210920231102738 26/09/2023 DUKALI DEVI 3401019WL064641 DUKALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. DUKALI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24Z250920231125148 26/09/2023 FULOSARI DEVI 3401019WL065936 FULOSARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. PHULOSARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24Z250920231125150 26/09/2023 Lakhan Munda 3401019WL065936 Lakhan Munda 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z210920231102741 26/09/2023 FAGULAL MAHTO 3401019WL064641 FAGULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z210920231102742 26/09/2023 RAJOBALA DEVI 3401019WL064641 RAJOBALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-015-010/34
(PEDAIDIH) 		3401019000NRG24Z250920231125152 26/09/2023 SUKHLAL MUNDA 3401019WL065936 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/1194
(SARJAMDIH) 		3401019000NRG24Z210920231102743 26/09/2023 VENAJANA 3401019WL064641 VENAJANA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. VENAJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_260923APB_FTO_586769 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019015_260923APB_FTO_586769 BANK OF INDIA BKID0004519 BANDGAON 162
3 TAMAR JH3401019015_260923APB_FTO_586769 BANK OF INDIA BKID0004911 BUNDU 324
4 TAMAR JH3401019015_260923APB_FTO_586769 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 TAMAR JH3401019015_260923APB_FTO_586769 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
6 TAMAR JH3401019015_260923APB_FTO_586769 Punjab National Bank PUNB0284400 PARASI 162
7 TAMAR JH3401019015_260923APB_FTO_586769 State Bank of India SBIN0004501 BUNDU 324
8 TAMAR JH3401019015_260923APB_FTO_586769 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019015_260923APB_FTO_586769 Union Bank of India UBIN0536229 TAMAR 486
10 TAMAR JH3401019015_260923APB_FTO_586769 India Post Payments Bank IPOS0000001 RANCHI 162
11 TAMAR JH3401019015_260923APB_FTO_586769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
12 TAMAR JH3401019015_260923APB_FTO_586769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 162
13 TAMAR JH3401019015_260923APB_FTO_586769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1296

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