Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_250923APB_FTO_584994
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) 		3401019000NRG24Z210920231102211 25/09/2023 SARSWATI DEVI 3401019WL064609 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24Z210920231102217 25/09/2023 MENKA DEVI 3401019WL064610 MENKA DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 MENKA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z210920231102218 25/09/2023 Vishnu Swansi 3401019WL064610 Vishnu Swansi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 VISHNU SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/109
(BIRGAON) 		3401019000NRG24Z210920231102201 25/09/2023 CHAMELI DEVI 3401019WL064607 CHAMELI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 CHAMELI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/113
(BIRGAON) 		3401019000NRG24Z200920231090062 25/09/2023 AKLA PURAN 3401019WL063736 AKLA PURAN 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 AKLA PURAN BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/1159
(BIRGAON) 		3401019000NRG24Z210920231102212 25/09/2023 GANPAT MAHTO 3401019WL064609 GANPAT MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 GANAPAT MAHATO BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z200920231090063 25/09/2023 JANKI DEVI 3401019WL063736 JANKI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z210920231102202 25/09/2023 AWDHESH KUMAR MAHTO 3401019WL064607 AWDHESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z200920231090052 25/09/2023 SUKRU DEVI 3401019WL063735 SUKRU DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24Z200920231090053 25/09/2023 SHNKRA HJAM 3401019WL063735 SHNKRA HJAM 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-003-001/589
(BIRGAON) 		3401019000NRG24Z210920231097569 25/09/2023 SUKRU DEVI 3401019WL064231 SUKRU DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SUKRMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-001/621
(BIRGAON) 		3401019000NRG24Z210920231097570 25/09/2023 RADHAMANI DEVI 3401019WL064231 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 RADHAMANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z210920231102213 25/09/2023 Shankar Swansi 3401019WL064609 Shankar Swansi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SHANKAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-003-001/638
(BIRGAON) 		3401019000NRG24Z210920231097572 25/09/2023 LILAWATI DEVI 3401019WL064231 LILAWATI DEVI 00048 BKID0004936 135 135 Processed 26/09/2023 S51571007 LILAVATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z200920231090070 25/09/2023 DILIP MAHTO 3401019WL063737 DILIP MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z210920231102221 25/09/2023 HIRA LAL PURAN 3401019WL064611 HIRA LAL PURAN 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 HIRA LAL PURAN BANK OF INDIA(508505)
17 TAMAR JH-01-019-003-001/97
(BIRGAON) 		3401019000NRG24Z210920231097575 25/09/2023 SOMWARI DEVI 3401019WL064231 SOMWARI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-002/1218
(SARJAMDIH) 		3401019000NRG24Z200920231090211 25/09/2023 Subodh Swansi 3401019WL063743 Subodh Swansi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SUBODH SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-002/1831
(SARJAMDIH) 		3401019000NRG24Z200920231090068 25/09/2023 Rani Devi 3401019WL063736 Rani Devi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-019-002/1831
(SARJAMDIH) 		3401019000NRG24Z200920231090212 25/09/2023 Sainath Puran 3401019WL063743 Sainath Puran 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SAINATH PURAN BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-002/476
(SARJAMDIH) 		3401019000NRG24Z210920231097576 25/09/2023 Sabur Devi 3401019WL064231 Sabur Devi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SABUR DEVI BANK OF INDIA(508505)
SubTotal 3213 3213
22 TAMAR JH-01-019-003-001/395
(BIRGAON) 		3401019000NRG24Z200920231090066 25/09/2023 JITMOHAN MAHTO 3401019WL063736 JITMOHAN MAHTO 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 Mr. JITMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z210920231097573 25/09/2023 Keshovati Devi 3401019WL064231 Keshovati Devi 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
24 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z210920231102207 25/09/2023 RAMSAY MUNDA 3401019WL064608 RAMSAY MUNDA 00415 SBIN0004501 54 54 Processed 26/09/2023 S51571007 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
25 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z210920231102197 25/09/2023 Domanti Devi 3401019WL064607 Domanti Devi 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-003-001/625
(BIRGAON) 		3401019000NRG24Z210920231097571 25/09/2023 PARI DEVI 3401019WL064231 PARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. PARI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z210920231102203 25/09/2023 ETWARI DEVI 3401019WL064607 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Etwari Devi FINO PAYMENTS BANK LTD(608001)
28 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z210920231102204 25/09/2023 ATWARI DEVI 3401019WL064607 ATWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_250923APB_FTO_584994 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_250923APB_FTO_584994 BANK OF INDIA BKID0004936 RAIDIH MORE 3213
3 TAMAR JH3401019003_250923APB_FTO_584994 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019003_250923APB_FTO_584994 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019003_250923APB_FTO_584994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 648

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