Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_211223APB_FTO_837819
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24211220231495247 21/12/2023 ASHOK SETH 3401019WL089925 ASHOK SETH 00048 BKID0004936 1140 1140 Processed 13/03/2024 1738116439 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24211220231495248 21/12/2023 ASHOK SETH 3401019WL089925 ASHOK SETH 00048 BKID0004936 912 912 Processed 13/03/2024 1738116456 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24211220231495245 21/12/2023 SARITA DEVI 3401019WL089925 SARITA DEVI 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738116440 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24211220231495246 21/12/2023 SARITA DEVI 3401019WL089925 SARITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/03/2024 1738116441 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24211220231495249 21/12/2023 Jhingi Devi 3401019WL089925 Jhingi Devi 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116446 JHINGI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24211220231495250 21/12/2023 Jhingi Devi 3401019WL089925 Jhingi Devi 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116447 JHINGI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24211220231495251 21/12/2023 Sumitra Devi 3401019WL089925 Sumitra Devi 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116444 SUMITRA KUMARI BANK OF INDIA(508505)
8 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24211220231495252 21/12/2023 Sumitra Devi 3401019WL089925 Sumitra Devi 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116445 SUMITRA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24211220231495257 21/12/2023 Gavriyal Purti 3401019WL089925 Gavriyal Purti 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116442 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24211220231495258 21/12/2023 Gavriyal Purti 3401019WL089925 Gavriyal Purti 00354 PUNB0284400 456 456 Processed 13/03/2024 1738116443 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24211220231495253 21/12/2023 Sagun Das Munda 3401019WL089925 Sagun Das Munda 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116438 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24211220231495254 21/12/2023 Sagun Das Munda 3401019WL089925 Sagun Das Munda 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116457 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24211220231495255 21/12/2023 Sonuram Lohra 3401019WL089925 Sonuram Lohra 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116454 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24211220231495256 21/12/2023 Sonuram Lohra 3401019WL089925 Sonuram Lohra 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116455 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24211220231495259 21/12/2023 KUCHU MUNDA 3401019WL089925 KUCHU MUNDA 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116448 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24211220231495260 21/12/2023 KUCHU MUNDA 3401019WL089925 KUCHU MUNDA 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116449 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24211220231495262 21/12/2023 MADHUDIH DEVI 3401019WL089925 MADHUDIH DEVI 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116450 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24211220231495264 21/12/2023 MADHUDIH DEVI 3401019WL089925 MADHUDIH DEVI 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116451 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24211220231495263 21/12/2023 MUKHLA MUNDA 3401019WL089925 MUKHLA MUNDA 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116452 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24211220231495261 21/12/2023 MUKHLA MUNDA 3401019WL089925 MUKHLA MUNDA 00468 UBIN0536229 456 456 Processed 13/03/2024 1738116453 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_211223APB_FTO_837819 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019021_211223APB_FTO_837819 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
3 TAMAR JH3401019021_211223APB_FTO_837819 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019021_211223APB_FTO_837819 Union Bank of India UBIN0536229 TAMAR 4560

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