Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_140423APB_FTO_19856
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-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24Z120420230015883 14/04/2023 Lakhi Devi 3401019WL000899 Lakhi Devi 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z120420230015866 14/04/2023 TULSIDAS PRAMANIK 3401019WL000899 TULSIDAS PRAMANIK 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 TULSI DAS PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24Z120420230015872 14/04/2023 Mishila Kumari 3401019WL000899 Mishila Kumari 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 MISHILA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24Z120420230015878 14/04/2023 NIRMALA DEVI 3401019WL000899 NIRMALA DEVI 00114 IBKL0063RKC 162 162 Processed 19/04/2023 S50718005 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z120420230015865 14/04/2023 URMILA DEVI 3401019WL000899 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z120420230015907 14/04/2023 GANGADHAR MUNDA 3401019WL000901 GANGADHAR MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S50718005 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z120420230015908 14/04/2023 AJAY SWANSI 3401019WL000901 AJAY SWANSI 00354 PUNB0284400 162 162 Processed 19/04/2023 S50718005 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24Z120420230015879 14/04/2023 MINA DEVI 3401019WL000899 MINA DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z120420230015882 14/04/2023 Kanchan Munda 3401019WL000899 Kanchan Munda 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z120420230015885 14/04/2023 Nabo Munda 3401019WL000899 Nabo Munda 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z120420230015886 14/04/2023 Sumitra Kumari 3401019WL000899 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z120420230015887 14/04/2023 Chutu Munda 3401019WL000899 Chutu Munda 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-008/143
(PEDAIDIH) 		3401019000NRG24Z120420230015888 14/04/2023 Lalsingh Munda 3401019WL000899 Lalsingh Munda 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
14 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24Z120420230015874 14/04/2023 Ghanashyam Pramanik 3401019WL000899 Ghanashyam Pramanik 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24Z120420230015875 14/04/2023 Pradeep Hazam 3401019WL000899 Pradeep Hazam 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 TAMAR JH-01-019-015-007/111
(PEDAIDIH) 		3401019000NRG24Z120420230015861 14/04/2023 KARMI DEVI 3401019WL000899 KARMI DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 KARMI DEVI W/O GURUWA SWANSI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z120420230015870 14/04/2023 RUPAN DEVI 3401019WL000899 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 RUPAN DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z120420230015873 14/04/2023 Vivek Mahto 3401019WL000899 Vivek Mahto 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
19 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z120420230015858 14/04/2023 PARWATI DEVI 3401019WL000899 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z120420230015859 14/04/2023 BIROTI DEVI 3401019WL000899 BIROTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z120420230015860 14/04/2023 VIMLA DEVI 3401019WL000899 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z120420230015909 14/04/2023 RADHA GOVIND SINGH MUNDA 3401019WL000901 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
23 TAMAR JH-01-019-015-004/72
(PEDAIDIH) 		3401019000NRG24Z120420230015911 14/04/2023 BUDNI DEVI 3401019WL000901 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z120420230015862 14/04/2023 BHAJURAM MAHTO 3401019WL000899 BHAJURAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BHAJURAM MAHTO VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z120420230015863 14/04/2023 SOMALI DEVI 3401019WL000899 SOMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z120420230015864 14/04/2023 JAGDISH MAHTO 3401019WL000899 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-007/289
(PEDAIDIH) 		3401019000NRG24Z120420230015867 14/04/2023 GOLAKNATH MAHTO 3401019WL000899 GOLAKNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. GOLAK NATH MAHTO VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-007/289
(PEDAIDIH) 		3401019000NRG24Z120420230015868 14/04/2023 SARTHI DEVI 3401019WL000899 SARTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-007/356
(PEDAIDIH) 		3401019000NRG24Z120420230015869 14/04/2023 DEEPAK HAZAM 3401019WL000899 DEEPAK HAZAM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DEEPAK PRAMANIK VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24Z120420230015871 14/04/2023 PRAYAG MAHTO 3401019WL000899 PRAYAG MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-007/605
(PEDAIDIH) 		3401019000NRG24Z120420230015876 14/04/2023 Rani Bala Devi 3401019WL000899 Rani Bala Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 RANI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-015-007/72
(PEDAIDIH) 		3401019000NRG24Z120420230015877 14/04/2023 SAVITRI DEVI 3401019WL000899 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-015-008/132
(PEDAIDIH) 		3401019000NRG24Z120420230015880 14/04/2023 Simati Devi 3401019WL000899 Simati Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-008/134
(PEDAIDIH) 		3401019000NRG24Z120420230015881 14/04/2023 Guruwari Devi 3401019WL000899 Guruwari Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24Z120420230015884 14/04/2023 Lakhan Munda 3401019WL000899 Lakhan Munda 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z120420230015912 14/04/2023 RAJKISHOR MAHTO 3401019WL000901 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_140423APB_FTO_19856 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_140423APB_FTO_19856 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019015_140423APB_FTO_19856 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 TAMAR JH3401019015_140423APB_FTO_19856 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
5 TAMAR JH3401019015_140423APB_FTO_19856 Punjab National Bank PUNB0284400 PARASI 324
6 TAMAR JH3401019015_140423APB_FTO_19856 State Bank of India SBIN0004501 BUNDU 972
7 TAMAR JH3401019015_140423APB_FTO_19856 State Bank of India SBIN0006313 RANGAMATI 324
8 TAMAR JH3401019015_140423APB_FTO_19856 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019015_140423APB_FTO_19856 India Post Payments Bank IPOS0000001 RANCHI 324
10 TAMAR JH3401019015_140423APB_FTO_19856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486
11 TAMAR JH3401019015_140423APB_FTO_19856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2430

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