Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_291223APB_FTO_860720
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-01-019-003-001/1067
(BIRGAON) 		3401019000NRG24Z261220231510448 29/12/2023 REKHA DEVI 3401019WL090888 REKHA DEVI 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 REKHA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/109
(BIRGAON) 		3401019000NRG24Z261220231510449 29/12/2023 CHAMELI DEVI 3401019WL090888 CHAMELI DEVI 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 CHAMELI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z261220231510450 29/12/2023 JANKI DEVI 3401019WL090888 JANKI DEVI 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z261220231510452 29/12/2023 AWDHESH KUMAR MAHTO 3401019WL090888 AWDHESH KUMAR MAHTO 00048 BKID0004936 135 135 Processed 30/12/2023 S94295380 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/1948
(BIRGAON) 		3401019000NRG24Z261220231510453 29/12/2023 Astami Devi 3401019WL090888 Astami Devi 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 ASTMI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24Z261220231510455 29/12/2023 Bhasani Devi 3401019WL090888 Bhasani Devi 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 BHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-003-001/1959
(BIRGAON) 		3401019000NRG24Z261220231510456 29/12/2023 Pramila Devi 3401019WL090888 Pramila Devi 00048 BKID0004936 108 108 Processed 30/12/2023 S94295380 PARMILA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/394
(BIRGAON) 		3401019000NRG24Z261220231510457 29/12/2023 NANDKISHOR MAHTO 3401019WL090888 NANDKISHOR MAHTO 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 NAND KISHORE MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/395
(BIRGAON) 		3401019000NRG24Z261220231510458 29/12/2023 BUDHESHRI DEVI 3401019WL090888 BUDHESHRI DEVI 00048 BKID0004936 81 81 Processed 30/12/2023 S94295380 BUDHESHWARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z261220231510459 29/12/2023 HARINATH SINGH MUNDA 3401019WL090888 HARINATH SINGH MUNDA 00048 BKID0004936 27 27 Processed 30/12/2023 S94295380 HARINATH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/505
(BIRGAON) 		3401019000NRG24Z261220231510461 29/12/2023 JAYNATH PURAN 3401019WL090888 JAYNATH PURAN 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 JAYNATH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z261220231510487 29/12/2023 PUSPWATI DEVI 3401019WL090890 PUSPWATI DEVI 00048 BKID0004936 54 54 Processed 30/12/2023 S94295380 PUJANTI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-001/805
(BIRGAON) 		3401019000NRG24Z261220231510465 29/12/2023 BASANTI DEVI 3401019WL090888 BASANTI DEVI 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 BASANTI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z261220231510467 29/12/2023 mukesh mahto 3401019WL090888 mukesh mahto 00048 BKID0004936 27 27 Processed 30/12/2023 S94295380 MUKESH MAHTO BANK OF BARODA(606985)
SubTotal 1728 1728
15 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z261220231510485 29/12/2023 MANI DEVI 3401019WL090890 MANI DEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 MANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z261220231510486 29/12/2023 SAHACHARI DEVI 3401019WL090890 SAHACHARI DEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z261220231510463 29/12/2023 Keshovati Devi 3401019WL090888 Keshovati Devi 00354 PUNB0284400 81 81 Processed 30/12/2023 S94295380 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-003-002/366
(BIRGAON) 		3401019000NRG24Z261220231510468 29/12/2023 KAMLA DEVI 3401019WL090888 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 30/12/2023 S94295380 KAMLA DEVI W/O JAGAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
19 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24Z261220231510488 29/12/2023 ANAMIKA SINGH 3401019WL090890 ANAMIKA SINGH 00415 SBIN0006313 54 54 Processed 30/12/2023 S94295380 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
20 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z261220231510482 29/12/2023 SOMWARI DEVI 3401019WL090890 SOMWARI DEVI 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019000NRG24Z261220231510484 29/12/2023 Menka Kumari 3401019WL090890 Menka Kumari 00468 UBIN0536229 54 54 Processed 30/12/2023 S94295380 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
SubTotal 216 216
22 TAMAR JH-01-019-001-003/496
(AMLESHA) 		3401019000NRG24Z261220231510447 29/12/2023 SAVITA DEVI 3401019WL090888 SAVITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S94295380 Sabita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z261220231510483 29/12/2023 LALAN KUMARI 3401019WL090890 LALAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 LALAN KUMARI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-003-001/1533
(BIRGAON) 		3401019000NRG24Z261220231510451 29/12/2023 KAMAJIT SETH 3401019WL090888 KAMAJIT SETH 00695 SBIN0RRVCGB 27 27 Processed 30/12/2023 S94295380 Mr. KAMALJIT SETH VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-003-001/628
(BIRGAON) 		3401019000NRG24Z261220231510462 29/12/2023 SODAN LOHRA 3401019WL090888 SODAN LOHRA 00695 SBIN0RRVCGB 81 81 Processed 30/12/2023 S94295380 Mr. SADANAND LOHRA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z261220231510464 29/12/2023 ETWARI DEVI 3401019WL090888 ETWARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S94295380 Etwari Devi FINO PAYMENTS BANK LTD(608001)
27 TAMAR JH-01-019-003-001/814
(BIRGAON) 		3401019000NRG24Z261220231510466 29/12/2023 MINA DEVI 3401019WL090888 MINA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S94295380 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_291223APB_FTO_860720 BANK OF INDIA BKID0004936 RAIDIH MORE 1728
2 TAMAR JH3401019003_291223APB_FTO_860720 Punjab National Bank PUNB0284400 PARASI 432
3 TAMAR JH3401019003_291223APB_FTO_860720 State Bank of India SBIN0006313 RANGAMATI 54
4 TAMAR JH3401019003_291223APB_FTO_860720 Union Bank of India UBIN0536229 TAMAR 216
5 TAMAR JH3401019003_291223APB_FTO_860720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 594

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