Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_030723APB_FTO_304096
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z010720230584768 03/07/2023 NIRAJ SETH 3401019WL031834 NIRAJ SETH 00048 BKID0004911 81 81 Processed 04/07/2023 S62186969 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z010720230584766 03/07/2023 DHANPATI SETH 3401019WL031834 DHANPATI SETH 00048 BKID0004936 162 162 Processed 04/07/2023 S62186969 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z010720230584776 03/07/2023 Sahchari Devi 3401019WL031834 Sahchari Devi 00048 BKID0004936 162 162 Processed 04/07/2023 S62186969 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24Z010720230584764 03/07/2023 AADU MUNDA 3401019WL031834 AADU MUNDA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z010720230584765 03/07/2023 BUDHI DEVI 3401019WL031834 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24Z010720230584767 03/07/2023 SUSILA DEVI 3401019WL031834 SUSILA DEVI 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186969 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z010720230584777 03/07/2023 GANGI DEVI 3401019WL031834 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z010720230584780 03/07/2023 SUNITA DEVI 3401019WL031834 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186969 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z010720230584781 03/07/2023 MUSLA AHIR 3401019WL031834 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
10 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z010720230584770 03/07/2023 Tij Munda 3401019WL031834 Tij Munda 00354 PUNB0284400 162 162 Processed 04/07/2023 S62186969 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z010720230584775 03/07/2023 Ashish Munda 3401019WL031834 Ashish Munda 00354 PUNB0284400 162 162 Processed 04/07/2023 S62186969 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z010720230584769 03/07/2023 Sukru Devi 3401019WL031834 Sukru Devi 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z010720230584771 03/07/2023 Panda Munda 3401019WL031834 Panda Munda 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z010720230584773 03/07/2023 Kalpana Devi 3401019WL031834 Kalpana Devi 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z010720230584778 03/07/2023 BIRSI DEVI 3401019WL031834 BIRSI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z010720230584779 03/07/2023 SHYAMLAL MUNDA 3401019WL031834 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_030723APB_FTO_304096 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019019_030723APB_FTO_304096 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_030723APB_FTO_304096 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 243
4 TAMAR JH3401019019_030723APB_FTO_304096 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 567
5 TAMAR JH3401019019_030723APB_FTO_304096 Punjab National Bank PUNB0284400 PARASI 324
6 TAMAR JH3401019019_030723APB_FTO_304096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 405

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