Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_060523APB_FTO_92122
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-01-019-003-001/195
(BIRGAON) 		3401019003NRG24Z050520230148722 06/05/2023 Manda Devi 3401019003WL007868 Manda Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 MANDA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019003NRG24Z050520230148725 06/05/2023 AJNI DEVI 3401019003WL007868 AJNI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 ADHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019003NRG24Z050520230148726 06/05/2023 RAMCHRN MUNDA 3401019003WL007868 RAMCHRN MUNDA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 RAMCHARAN PAHAN BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019003NRG24Z010520230119457 06/05/2023 SUKHARAM LOHRA 3401019003WL006408 SUKHARAM LOHRA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SUK RAM LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/316
(BIRGAON) 		3401019003NRG24Z050520230148727 06/05/2023 HARADHN GOJHU 3401019003WL007868 HARADHN GOJHU 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 HARA DHAN GONJHU BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/369
(BIRGAON) 		3401019003NRG24Z050520230148728 06/05/2023 MO MANGLA DEVI 3401019003WL007868 MO MANGLA DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 MUGLI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/46
(BIRGAON) 		3401019003NRG24Z050520230148707 06/05/2023 KESOW MAHTO 3401019003WL007867 KESOW MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019003NRG24Z050520230148730 06/05/2023 SANJOTI DEVI 3401019003WL007868 SANJOTI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SANJOTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/925
(BIRGAON) 		3401019003NRG24Z050520230148731 06/05/2023 RAJU MUNDA 3401019003WL007868 RAJU MUNDA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 RAJU PATAR MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/986
(BIRGAON) 		3401019003NRG24Z010520230119462 06/05/2023 SOMRA MACHHUA 3401019003WL006409 SOMRA MACHHUA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SOMRA MACHUWA BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-002/110
(BIRGAON) 		3401019000NRG24Z030520230127783 06/05/2023 GOPINATH SINGH MUNDA 3401019WL006863 GOPINATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 GOPINATH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019003NRG24Z050520230148710 06/05/2023 RITA KUMARI 3401019003WL007867 RITA KUMARI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 RITA KUMARI BANK OF INDIA(508505)
SubTotal 1944 1944
13 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019003NRG24Z050520230148723 06/05/2023 DIWAKAR MHTO 3401019003WL007868 DIWAKAR MHTO 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 DIWAKAR MAHTO S/O DINBANDHU MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019003NRG24Z050520230148724 06/05/2023 VIRLA DEVI 3401019003WL007868 VIRLA DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 VILORA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-003-001/739
(BIRGAON) 		3401019003NRG24Z050520230148708 06/05/2023 Saraswati Devi 3401019003WL007867 Saraswati Devi 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-003-002/172
(BIRGAON) 		3401019003NRG24Z050520230148709 06/05/2023 MAHESHWARI DEVI 3401019003WL007867 MAHESHWARI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 MAHESHWARI DEVI WO YODHARAM MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019003NRG24Z010520230119458 06/05/2023 Parikshit Mahto 3401019003WL006408 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 SUDEBI BANK OF INDIA(508505)
SubTotal 810 810
18 TAMAR JH-01-019-003-002/199
(BIRGAON) 		3401019003NRG24Z050520230148732 06/05/2023 GORACHAND SINGH MUNDA 3401019003WL007868 GORACHAND SINGH MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR GORACHAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019003NRG24Z010520230119461 06/05/2023 Menka Kumari 3401019003WL006409 Menka Kumari 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
SubTotal 162 162
20 TAMAR JH-01-019-003-001/160
(BIRGAON) 		3401019003NRG24Z010520230119456 06/05/2023 DAKHYA DEVI 3401019003WL006408 DAKHYA DEVI 00687 IBKL063JS75 162 162 Processed 12/05/2023 S86504791 DAKHAY DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_060523APB_FTO_92122 BANK OF INDIA BKID0004936 RAIDIH MORE 1944
2 TAMAR JH3401019003_060523APB_FTO_92122 Punjab National Bank PUNB0284400 PARASI 810
3 TAMAR JH3401019003_060523APB_FTO_92122 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019003_060523APB_FTO_92122 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019003_060523APB_FTO_92122 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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