Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_020324APB_FTO_976271
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-01-019-003-001/1158
(BIRGAON) 		3401019000NRG24Z020320241764211 02/03/2024 SARSWATI DEVI 3401019WL109830 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 04/03/2024 S87692670 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z020320241764220 02/03/2024 Vishnu Swansi 3401019WL109831 Vishnu Swansi 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 Vishnu Swansi FINO PAYMENTS BANK LTD(608001)
3 TAMAR JH-01-019-003-001/109
(BIRGAON) 		3401019000NRG24Z020320241764221 02/03/2024 CHAMELI DEVI 3401019WL109831 CHAMELI DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 CHAMELI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z020320241764222 02/03/2024 JANKI DEVI 3401019WL109831 JANKI DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24Z020320241764230 02/03/2024 VIMLA DEVI 3401019WL109832 VIMLA DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-003-001/1959
(BIRGAON) 		3401019000NRG24Z020320241764231 02/03/2024 Pramila Devi 3401019WL109832 Pramila Devi 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 PARMILA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/395
(BIRGAON) 		3401019000NRG24Z020320241764233 02/03/2024 BUDHESHRI DEVI 3401019WL109832 BUDHESHRI DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 BUDHESHWARI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z020320241764224 02/03/2024 Shankar Swansi 3401019WL109831 Shankar Swansi 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 SHANKAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-003-001/746
(BIRGAON) 		3401019000NRG24Z020320241764225 02/03/2024 VIMLA DEVI 3401019WL109831 VIMLA DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 BIMLA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/902
(BIRGAON) 		3401019000NRG24Z020320241764212 02/03/2024 JAYPAL PURAN 3401019WL109830 JAYPAL PURAN 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 JAYPAL PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 TAMAR JH-01-019-003-001/395
(BIRGAON) 		3401019000NRG24Z020320241764232 02/03/2024 JITMOHAN MAHTO 3401019WL109832 JITMOHAN MAHTO 00354 PUNB0284400 162 162 Processed 04/03/2024 S87692670 Mr. JITMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-003-001/798
(BIRGAON) 		3401019000NRG24Z020320241764240 02/03/2024 Sulochna Devi 3401019WL109833 Sulochna Devi 00354 PUNB0284400 162 162 Processed 04/03/2024 S87692670 MISS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z020320241764239 02/03/2024 ASHOK PURAN 3401019WL109833 ASHOK PURAN 00468 UBIN0536229 162 162 Processed 04/03/2024 S87692670 ASHOK PURAN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-003-001/819
(BIRGAON) 		3401019000NRG24Z020320241764241 02/03/2024 Amit Kumar Mahto 3401019WL109833 Amit Kumar Mahto 00468 UBIN0536229 162 162 Processed 04/03/2024 S87692670 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
15 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z020320241764238 02/03/2024 LALAN KUMARI 3401019WL109833 LALAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 LALAN KUMARI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z020320241764223 02/03/2024 PUSHPA DEVI 3401019WL109831 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z020320241764213 02/03/2024 DULARI DEVI 3401019WL109830 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_020324APB_FTO_976271 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_020324APB_FTO_976271 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
3 TAMAR JH3401019003_020324APB_FTO_976271 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019003_020324APB_FTO_976271 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019003_020324APB_FTO_976271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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