Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_181023APB_FTO_662801
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24181020231249350 18/10/2023 Radhika devi 3401019WL073870 Radhika devi 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963343044 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24181020231249387 18/10/2023 MENKA DEVI 3401019WL073871 MENKA DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343055 MENKA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1948
(BIRGAON) 		3401019000NRG24181020231249347 18/10/2023 Astami Devi 3401019WL073870 Astami Devi 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343056 ASTMI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/195
(BIRGAON) 		3401019000NRG24181020231249349 18/10/2023 Manda Devi 3401019WL073870 Manda Devi 00048 BKID0004936 1368 1368 Rejected 24/11/2023 7963343057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMAR JH-01-019-003-001/252
(BIRGAON) 		3401019000NRG24181020231249351 18/10/2023 NIRMAL KUMAR MAHTO 3401019WL073870 NIRMAL KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343048 NIRMAL KUMAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/268
(BIRGAON) 		3401019000NRG24181020231249352 18/10/2023 DANESHWAR MUNDA 3401019WL073870 DANESHWAR MUNDA 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343054 DHANESHWAR MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/505
(BIRGAON) 		3401019000NRG24181020231249356 18/10/2023 JAYNATH PURAN 3401019WL073870 JAYNATH PURAN 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343051 JAYNATH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019000NRG24181020231249357 18/10/2023 SANJOTI DEVI 3401019WL073870 SANJOTI DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343049 SANJOTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/655
(BIRGAON) 		3401019000NRG24181020231249393 18/10/2023 KHETU BHOGTA. 3401019WL073871 KHETU BHOGTA. 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343046 KHETU BHOGTA BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24181020231249358 18/10/2023 PUSPWATI DEVI 3401019WL073870 PUSPWATI DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343052 PUJANTI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/805
(BIRGAON) 		3401019000NRG24181020231249394 18/10/2023 BASANTI DEVI 3401019WL073871 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343045 BASANTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24181020231249362 18/10/2023 KESHOVATI DEVI 3401019WL073870 KESHOVATI DEVI 00048 BKID0004936 1368 1368 Rejected 24/11/2023 7963343047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-003-002/53
(BIRGAON) 		3401019000NRG24181020231249363 18/10/2023 Sundar mani Devi 3401019WL073870 Sundar mani Devi 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343053 SUNDAR MANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-002/1831
(SARJAMDIH) 		3401019000NRG24181020231249364 18/10/2023 Sainath Puran 3401019WL073870 Sainath Puran 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963343050 SAINATH PURAN BANK OF INDIA(508505)
SubTotal 17784 17784
15 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24181020231249360 18/10/2023 VIMLA DEVI 3401019WL073870 VIMLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963343040 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 TAMAR JH-01-019-003-001/395
(BIRGAON) 		3401019000NRG24181020231249354 18/10/2023 JITMOHAN MAHTO 3401019WL073870 JITMOHAN MAHTO 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7963343042 Mr. JITMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24181020231249359 18/10/2023 ANAMIKA SINGH 3401019WL073870 ANAMIKA SINGH 00415 SBIN0006313 1368 1368 Processed 24/11/2023 7963343043 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24181020231249388 18/10/2023 Domanti Devi 3401019WL073871 Domanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963343041 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_181023APB_FTO_662801 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019003_181023APB_FTO_662801 BANK OF INDIA BKID0004936 RAIDIH MORE 17784
3 TAMAR JH3401019003_181023APB_FTO_662801 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019003_181023APB_FTO_662801 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019003_181023APB_FTO_662801 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019003_181023APB_FTO_662801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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