Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_260324APB_FTO_1019305
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-01-019-022-004/315
(ULIDIH) 		3401019000NRG24240320241878012 26/03/2024 Atwari Devi 3401019WL116221 Atwari Devi 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080057 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-004/316
(ULIDIH) 		3401019000NRG24240320241878013 26/03/2024 Jiwan Munda 3401019WL116221 Jiwan Munda 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080059 MR JEEWAN MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-005/389
(ULIDIH) 		3401019000NRG24240320241878041 26/03/2024 Jayanti Devi 3401019WL116223 Jayanti Devi 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080056 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24240320241878014 26/03/2024 SIPATI DEVI 3401019WL116221 SIPATI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080055 SIPATI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-006/128
(ULIDIH) 		3401019000NRG24260320241880318 26/03/2024 RADHIKA DEVI 3401019WL116293 RADHIKA DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080052 RADHIKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-006/140
(ULIDIH) 		3401019000NRG24260320241880320 26/03/2024 AGNI DEVI 3401019WL116293 AGNI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080053 AGHANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-006/325
(ULIDIH) 		3401019000NRG24240320241878016 26/03/2024 DHANANJAY SINGH MUNDA 3401019WL116221 DHANANJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080058 DHANANJAY SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-006/325
(ULIDIH) 		3401019000NRG24240320241878017 26/03/2024 YAMUNA DEVI 3401019WL116221 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3107080054 YAMUNA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 TAMAR JH-01-019-022-005/428
(ULIDIH) 		3401019000NRG24240320241878042 26/03/2024 SOBODH KUMAR 3401019WL116223 SOBODH KUMAR 00078 CNRB0000377 1368 1368 Processed 19/04/2024 3107080039 SUBODH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
10 TAMAR JH-01-019-022-006/140
(ULIDIH) 		3401019000NRG24260320241880319 26/03/2024 RAJU LOHRA 3401019WL116293 RAJU LOHRA 00354 PUNB0284400 1368 1368 Processed 19/04/2024 3107080040 RAJU LOHRA SO JUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24240320241878024 26/03/2024 PUSHKAR MAHTO 3401019WL116222 PUSHKAR MAHTO 00415 SBIN0006313 684 684 Processed 19/04/2024 3107080050 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-002/40
(ULIDIH) 		3401019000NRG24240320241878025 26/03/2024 BIRENDRA MAHTO 3401019WL116222 BIRENDRA MAHTO 00415 SBIN0006313 684 684 Processed 19/04/2024 3107080045 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/146
(ULIDIH) 		3401019000NRG24240320241878038 26/03/2024 NANDLAL LOHRA 3401019WL116223 NANDLAL LOHRA 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080043 NANDLAL LOHRA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24240320241878026 26/03/2024 Radhika Devi 3401019WL116222 Radhika Devi 00415 SBIN0006313 684 684 Processed 19/04/2024 3107080046 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/201
(ULIDIH) 		3401019000NRG24240320241878039 26/03/2024 GURUCHRAN HAJAM 3401019WL116223 GURUCHRAN HAJAM 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080042 MR GURUCHARAN HAJAM STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24240320241878027 26/03/2024 MAHESH SINGH MUNDA 3401019WL116222 MAHESH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080048 MR MAHESH SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24240320241878028 26/03/2024 SUKUN DEVI. 3401019WL116222 SUKUN DEVI. 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080047 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-022-005/252
(ULIDIH) 		3401019000NRG24240320241878029 26/03/2024 BINDUSARI DEVI 3401019WL116222 BINDUSARI DEVI 00415 SBIN0006313 684 684 Processed 19/04/2024 3107080049 MRS BINDUSARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24240320241878040 26/03/2024 BUDHAN LAL MAHTO. 3401019WL116223 BUDHAN LAL MAHTO. 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080041 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24240320241878030 26/03/2024 Punam Devi 3401019WL116222 Punam Devi 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080051 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24240320241878015 26/03/2024 KUMUD SINGH MUNDA 3401019WL116221 KUMUD SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3107080044 KUMUND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 12312 12312
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_260324APB_FTO_1019305 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
2 TAMAR JH3401019022_260324APB_FTO_1019305 Canara Bank CNRB0000377 R A N C H I (MAIN) 1368
3 TAMAR JH3401019022_260324APB_FTO_1019305 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019022_260324APB_FTO_1019305 State Bank of India SBIN0006313 RANGAMATI 12312

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