Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_310523APB_FTO_183467
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-01-019-005-003/150
(HADAMLOHAR) 		3401019000NRG24300520230321352 31/05/2023 ARUN HAJAM 3401019WL017583 ARUN HAJAM 00048 BKID0004911 228 228 Processed 03/06/2023 2082162310 ARUN HAZAM BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24290520230312804 31/05/2023 RAM MUNDA 3401019WL017035 RAM MUNDA 00048 BKID0004936 228 228 Processed 03/06/2023 2082162314 RAM MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24290520230312805 31/05/2023 KRISHNA SINGH MUNDA 3401019WL017035 KRISHNA SINGH MUNDA 00048 BKID0004936 684 684 Processed 03/06/2023 2082162312 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24300520230321351 31/05/2023 SUSHILA DEVI 3401019WL017583 SUSHILA DEVI 00048 BKID0004936 228 228 Processed 03/06/2023 2082162318 SUSHILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/150
(HADAMLOHAR) 		3401019000NRG24300520230321353 31/05/2023 DEVYANI DEVI 3401019WL017583 DEVYANI DEVI 00048 BKID0004936 228 228 Processed 03/06/2023 2082162317 DEVJANAKI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-003/187
(HADAMLOHAR) 		3401019000NRG24300520230321355 31/05/2023 GANESH PRAMANIK 3401019WL017583 GANESH PRAMANIK 00048 BKID0004936 228 228 Processed 03/06/2023 2082162311 GANESH PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/285
(HADAMLOHAR) 		3401019000NRG24300520230321302 31/05/2023 RAJU LOHRA 3401019WL017581 RAJU LOHRA 00048 BKID0004936 684 684 Processed 03/06/2023 2082162313 RAJU LOHRA BANK OF INDIA(508505)
8 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24300520230321304 31/05/2023 HESALONG DEVI 3401019WL017581 HESALONG DEVI 00048 BKID0004936 684 684 Processed 03/06/2023 2082162316 HESALONG DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24300520230321307 31/05/2023 Lal singh munda 3401019WL017581 Lal singh munda 00048 BKID0004936 684 684 Processed 03/06/2023 2082162315 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 TAMAR JH-01-019-005-001/25
(HADAMLOHAR) 		3401019000NRG24290520230312803 31/05/2023 RAILU DEVI 3401019WL017035 RAILU DEVI 00354 PUNB0284400 228 228 Processed 03/06/2023 2082162301 RAYLU DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/12
(HADAMLOHAR) 		3401019000NRG24300520230321349 31/05/2023 HABU HAJAM 3401019WL017583 HABU HAJAM 00354 PUNB0284400 228 228 Processed 03/06/2023 2082162302 HABU HAZAM PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24300520230321350 31/05/2023 GAYAN HAJAM 3401019WL017583 GAYAN HAJAM 00354 PUNB0284400 228 228 Processed 03/06/2023 2082162298 GYAN CHANDRA HAZAM PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-005-003/255
(HADAMLOHAR) 		3401019000NRG24300520230321300 31/05/2023 GURUCHARAN MUNDA 3401019WL017581 GURUCHARAN MUNDA 00354 PUNB0284400 684 684 Processed 03/06/2023 2082162303 GURUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-005-003/310
(HADAMLOHAR) 		3401019000NRG24290520230312807 31/05/2023 SARUBALA DEVI 3401019WL017035 SARUBALA DEVI 00354 PUNB0284400 1368 1368 Processed 03/06/2023 2082162304 SARUVALA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-003/313
(HADAMLOHAR) 		3401019000NRG24290520230312808 31/05/2023 SARTHI DEVI 3401019WL017035 SARTHI DEVI 00354 PUNB0284400 228 228 Processed 03/06/2023 2082162300 BAJRANG SAHU BANK OF INDIA(508505)
16 TAMAR JH-01-019-005-003/54
(HADAMLOHAR) 		3401019000NRG24300520230321357 31/05/2023 KALOCHAND HAJAM 3401019WL017583 KALOCHAND HAJAM 00354 PUNB0284400 228 228 Processed 03/06/2023 2082162299 KALA CHAND HAJAM S/O-LT BUDHU HAJAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 TAMAR JH-01-019-005-003/174
(HADAMLOHAR) 		3401019000NRG24300520230321354 31/05/2023 DIWAKAR PRAMANIK 3401019WL017583 DIWAKAR PRAMANIK 00415 SBIN0006313 228 228 Processed 03/06/2023 2082162297 MR DIBAKAR PRAMANIK STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-005-003/2
(HADAMLOHAR) 		3401019000NRG24300520230321356 31/05/2023 HARADHAN HAJAM 3401019WL017583 HARADHAN HAJAM 00415 SBIN0006313 228 228 Processed 03/06/2023 2082162306 MR HARADHAN HAJAM STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24300520230321303 31/05/2023 JAGDISH LOHRA 3401019WL017581 JAGDISH LOHRA 00415 SBIN0006313 684 684 Processed 03/06/2023 2082162305 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-005-003/331
(HADAMLOHAR) 		3401019000NRG24300520230321305 31/05/2023 RAJENDRA SINGH MUNDA 3401019WL017581 RAJENDRA SINGH MUNDA 00415 SBIN0006313 684 684 Processed 03/06/2023 2082162308 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24300520230321308 31/05/2023 RAVI SINGH MUNDA 3401019WL017581 RAVI SINGH MUNDA 00415 SBIN0006313 684 684 Processed 03/06/2023 2082162307 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24300520230321310 31/05/2023 Kamal Singh Munda 3401019WL017581 Kamal Singh Munda 00415 SBIN0006313 684 684 Processed 03/06/2023 2082162309 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_310523APB_FTO_183467 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019005_310523APB_FTO_183467 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
3 TAMAR JH3401019005_310523APB_FTO_183467 Punjab National Bank PUNB0284400 PARASI 3192
4 TAMAR JH3401019005_310523APB_FTO_183467 State Bank of India SBIN0006313 RANGAMATI 3192

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