Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_051023APB_FTO_616724
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-01-019-015-004/155
(PEDAIDIH) 		3401019000NRG24031020231167160 05/10/2023 ROPNI KUMARI 3401019WL068539 ROPNI KUMARI 00048 BKID0004519 228 228 Processed 11/11/2023 7358962397 ROPNI KUMARI D/O GURUVA MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24300920231158319 05/10/2023 KARUNA KUMARI 3401019WL068055 KARUNA KUMARI 00048 BKID0004911 228 228 Processed 11/11/2023 7358962398 KARUNA KUMARI BANK OF INDIA(508505)
3 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24031020231167158 05/10/2023 Rohit Swansi 3401019WL068539 Rohit Swansi 00048 BKID0004911 912 912 Processed 11/11/2023 7358962400 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24300920231158286 05/10/2023 Rohit Swansi 3401019WL068053 Rohit Swansi 00048 BKID0004911 684 684 Processed 11/11/2023 7358962399 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
5 TAMAR JH-01-019-015-001/74
(PEDAIDIH) 		3401019000NRG24300920231158284 05/10/2023 MANOJ KUMAR PARMANIK 3401019WL068053 MANOJ KUMAR PARMANIK 00048 BKID0004936 456 456 Processed 11/11/2023 7358962401 MANOJ KUMAR PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-009/29
(PEDAIDIH) 		3401019000NRG24031020231167164 05/10/2023 PRATIMA DEVI 3401019WL068539 PRATIMA DEVI 00048 BKID0004936 228 228 Processed 11/11/2023 7358962402 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 684 684
7 TAMAR JH-01-019-015-009/29
(PEDAIDIH) 		3401019000NRG24031020231167163 05/10/2023 KALIPAD MAHTO 3401019WL068539 KALIPAD MAHTO 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7358962412 MR KALIPAD MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-015-009/29
(PEDAIDIH) 		3401019000NRG24300920231158269 05/10/2023 KALIPAD MAHTO 3401019WL068051 KALIPAD MAHTO 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7358962411 MR KALIPAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
9 TAMAR JH-01-019-015-004/155
(PEDAIDIH) 		3401019000NRG24031020231167159 05/10/2023 LAKHIMANI KUMARI 3401019WL068539 LAKHIMANI KUMARI 00354 PUNB0284400 228 228 Processed 11/11/2023 7358962390 LAKHIMANI KUMARI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24300920231158320 05/10/2023 SUKHDEV SINGH MUNDA 3401019WL068055 SUKHDEV SINGH MUNDA 00354 PUNB0284400 684 684 Processed 11/11/2023 7358962391 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
11 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24300920231158323 05/10/2023 Kanchan Munda 3401019WL068055 Kanchan Munda 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358962396 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24300920231158325 05/10/2023 Chutu Munda 3401019WL068055 Chutu Munda 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358962403 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24300920231158326 05/10/2023 Guruwa Munda 3401019WL068055 Guruwa Munda 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358962392 MASTER GURUWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 TAMAR JH-01-019-015-006/27
(PEDAIDIH) 		3401019000NRG24300920231158291 05/10/2023 KAMLI DEVI 3401019WL068053 KAMLI DEVI 00415 SBIN0006313 456 456 Processed 11/11/2023 7358962395 KAMALI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
15 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24300920231158318 05/10/2023 RAMCHANDRA MAHTO 3401019WL068055 RAMCHANDRA MAHTO 00468 UBIN0536229 228 228 Processed 11/11/2023 7358962404 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-015-007/499
(PEDAIDIH) 		3401019000NRG24031020231167162 05/10/2023 Amlya Devi 3401019WL068539 Amlya Devi 00468 UBIN0536229 228 228 Processed 11/11/2023 7358962393 Mrs. AMLYA DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-007/499
(PEDAIDIH) 		3401019000NRG24300920231158266 05/10/2023 Amlya Devi 3401019WL068051 Amlya Devi 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7358962394 Mrs. AMLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
18 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24300920231158293 05/10/2023 RUPAN DEVI 3401019WL068053 RUPAN DEVI 00691 IPOS0000001 456 456 Processed 11/11/2023 7358962414 RUPAN DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24300920231158294 05/10/2023 Vivek Mahto 3401019WL068053 Vivek Mahto 00691 IPOS0000001 684 684 Processed 11/11/2023 7358962413 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
20 TAMAR JH-01-019-015-001/97
(PEDAIDIH) 		3401019000NRG24300920231158285 05/10/2023 GURUCHARAN MUNDA 3401019WL068053 GURUCHARAN MUNDA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358962409 Mr. GURU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-002/80
(PEDAIDIH) 		3401019000NRG24300920231158263 05/10/2023 SUNDARMANIN DEVI 3401019WL068051 SUNDARMANIN DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358962408 Mrs. SUNDAR MANI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24300920231158264 05/10/2023 PARWATI DEVI 3401019WL068051 PARWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358962407 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24300920231158288 05/10/2023 BISHU LOHRA 3401019WL068053 BISHU LOHRA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358962386 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24300920231158287 05/10/2023 DUKALI DEVI 3401019WL068053 DUKALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358962388 Mrs. DUKALI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24300920231158321 05/10/2023 FULOSARI DEVI 3401019WL068055 FULOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358962385 Mrs. PHULOSARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24031020231167174 05/10/2023 MANGLI DEVI 3401019WL068541 MANGLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358962389 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-007/498
(PEDAIDIH) 		3401019000NRG24031020231167161 05/10/2023 Ghasiram Mahto 3401019WL068539 Ghasiram Mahto 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358962406 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-007/498
(PEDAIDIH) 		3401019000NRG24300920231158265 05/10/2023 Ghasiram Mahto 3401019WL068051 Ghasiram Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358962405 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24300920231158324 05/10/2023 Lakhan Munda 3401019WL068055 Lakhan Munda 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358962410 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24300920231158267 05/10/2023 FAGULAL MAHTO 3401019WL068051 FAGULAL MAHTO 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7358962387 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24300920231158268 05/10/2023 RAJOBALA DEVI 3401019WL068051 RAJOBALA DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7358962415 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_051023APB_FTO_616724 BANK OF INDIA BKID0004519 BANDGAON 228
2 TAMAR JH3401019015_051023APB_FTO_616724 BANK OF INDIA BKID0004911 BUNDU 1824
3 TAMAR JH3401019015_051023APB_FTO_616724 BANK OF INDIA BKID0004936 RAIDIH MORE 684
4 TAMAR JH3401019015_051023APB_FTO_616724 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 456
5 TAMAR JH3401019015_051023APB_FTO_616724 Punjab National Bank PUNB0284400 PARASI 912
6 TAMAR JH3401019015_051023APB_FTO_616724 State Bank of India SBIN0004501 BUNDU 4104
7 TAMAR JH3401019015_051023APB_FTO_616724 State Bank of India SBIN0006313 RANGAMATI 456
8 TAMAR JH3401019015_051023APB_FTO_616724 Union Bank of India UBIN0536229 TAMAR 1824
9 TAMAR JH3401019015_051023APB_FTO_616724 India Post Payments Bank IPOS0000001 RANCHI 1140
10 TAMAR JH3401019015_051023APB_FTO_616724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368
11 TAMAR JH3401019015_051023APB_FTO_616724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 456
12 TAMAR JH3401019015_051023APB_FTO_616724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 7068

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