Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_271123APB_FTO_776652
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z271120231416374 27/11/2023 Rohit Swansi 3401019WL084619 Rohit Swansi 00048 BKID0004911 108 108 Processed 28/11/2023 S3288386 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z271120231416765 27/11/2023 Deenesh mahto 3401019WL084649 Deenesh mahto 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z271120231416760 27/11/2023 NANKESHWAR MAHTO 3401019WL084649 NANKESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z271120231416761 27/11/2023 RADHI DEVI 3401019WL084649 RADHI DEVI 00197 BKID0JHARGB 135 135 Processed 28/11/2023 S3288386 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
5 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z271120231416376 27/11/2023 AJAY SWANSI 3401019WL084619 AJAY SWANSI 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 TAMAR JH-01-019-015-009/91
(PEDAIDIH) 		3401019000NRG24Z271120231416767 27/11/2023 NIRAJ KUMAR 3401019WL084649 NIRAJ KUMAR 00415 SBIN0004501 27 27 Processed 28/11/2023 S3288386 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
7 TAMAR JH-01-019-015-008/115
(PEDAIDIH) 		3401019000NRG24Z261120231415949 27/11/2023 Gumani Devi 3401019WL084598 Gumani Devi 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MRS GURMANI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-015-008/115
(PEDAIDIH) 		3401019000NRG24Z271120231416385 27/11/2023 Gumani Devi 3401019WL084620 Gumani Devi 00415 SBIN0006313 108 108 Processed 28/11/2023 S3288386 MRS GURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
9 TAMAR JH-01-019-015-009/490
(PEDAIDIH) 		3401019000NRG24Z271120231416763 27/11/2023 MUKUL MAHTO 3401019WL084649 MUKUL MAHTO 00468 UBIN0536229 135 135 Processed 28/11/2023 S3288386 MUKUL MAHTO SO SRI FAGUL MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
10 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z271120231416383 27/11/2023 Rahul Lohra 3401019WL084620 Rahul Lohra 00468 UBIN0568287 108 108 Processed 28/11/2023 S3288386 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z261120231415947 27/11/2023 Rahul Lohra 3401019WL084598 Rahul Lohra 00468 UBIN0568287 135 135 Processed 28/11/2023 S3288386 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 243 243
12 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z261120231415948 27/11/2023 MANGLI DEVI 3401019WL084598 MANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z271120231416377 27/11/2023 MANGLI DEVI 3401019WL084619 MANGLI DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/11/2023 S3288386 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z271120231416759 27/11/2023 SUSHAMA DEVI 3401019WL084649 SUSHAMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/11/2023 S3288386 SUSHMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z271120231416378 27/11/2023 JAGDISH MAHTO 3401019WL084619 JAGDISH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 28/11/2023 S3288386 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z271120231416379 27/11/2023 Ramila Devi 3401019WL084619 Ramila Devi 00695 SBIN0RRVCGB 108 108 Processed 28/11/2023 S3288386 RAMILA BALA D/O-SAHDEV MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-015-009/483
(PEDAIDIH) 		3401019000NRG24Z271120231416762 27/11/2023 JAGJIVAN MAHTO 3401019WL084649 JAGJIVAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 28/11/2023 S3288386 Mr. JAGJIVAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z271120231416764 27/11/2023 DEVKI DEVI. 3401019WL084649 DEVKI DEVI. 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-009/808
(PEDAIDIH) 		3401019000NRG24Z271120231416766 27/11/2023 KHIROBALA DEVI 3401019WL084649 KHIROBALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/11/2023 S3288386 Mrs. KHIROBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_271123APB_FTO_776652 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019015_271123APB_FTO_776652 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019015_271123APB_FTO_776652 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 297
4 TAMAR JH3401019015_271123APB_FTO_776652 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019015_271123APB_FTO_776652 State Bank of India SBIN0004501 BUNDU 27
6 TAMAR JH3401019015_271123APB_FTO_776652 State Bank of India SBIN0006313 RANGAMATI 270
7 TAMAR JH3401019015_271123APB_FTO_776652 Union Bank of India UBIN0536229 TAMAR 135
8 TAMAR JH3401019015_271123APB_FTO_776652 Union Bank of India UBIN0568287 JUGSALAI 243
9 TAMAR JH3401019015_271123APB_FTO_776652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 864

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