Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_200423APB_FTO_40600
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-01-019-022-002/171
(ULIDIH) 		3401019000NRG24Z190420230055624 20/04/2023 SARITA DEVI 3401019WL002963 SARITA DEVI 00048 BKID0004936 27 27 Processed 21/04/2023 S92824067 SARITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24Z190420230055594 20/04/2023 DROPATI DEVI 3401019WL002960 DROPATI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 DROPADI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z180420230048435 20/04/2023 UMA KANT LOHRA 3401019WL002596 UMA KANT LOHRA 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 MR UMA KANT LOHRA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-004/188
(ULIDIH) 		3401019000NRG24Z190420230055628 20/04/2023 PURNI DEVI 3401019WL002963 PURNI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 PURNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z190420230054689 20/04/2023 Kamla Devi 3401019WL002923 Kamla Devi 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 KAMLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z190420230054688 20/04/2023 NARESH SINGH MUNDA 3401019WL002923 NARESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 NARESH SINH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/515
(ULIDIH) 		3401019000NRG24Z190420230054694 20/04/2023 bishambar munda 3401019WL002924 bishambar munda 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 BISHAMBAR MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/383
(ULIDIH) 		3401019000NRG24Z190420230054691 20/04/2023 Nirola Devi 3401019WL002923 Nirola Devi 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 NIROLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24Z190420230055630 20/04/2023 SOMBARI DEVI 3401019WL002963 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
10 TAMAR JH-01-019-022-003/68
(ULIDIH) 		3401019000NRG24Z190420230054687 20/04/2023 PANOSHARI DEVI 3401019WL002923 PANOSHARI DEVI 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 PANOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z190420230055629 20/04/2023 SARUBALA DEVI 3401019WL002963 SARUBALA DEVI 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 324 324
12 TAMAR JH-01-019-022-002/36
(ULIDIH) 		3401019000NRG24Z190420230055625 20/04/2023 Lachu Singh 3401019WL002963 Lachu Singh 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR LACHU SINGH STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24Z190420230054686 20/04/2023 ABHIRAM PURAN 3401019WL002923 ABHIRAM PURAN 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z180420230048434 20/04/2023 GHALTU LOHRA 3401019WL002596 GHALTU LOHRA 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z190420230054690 20/04/2023 JAGHRU MAHTO 3401019WL002923 JAGHRU MAHTO 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/157
(ULIDIH) 		3401019000NRG24Z190420230055595 20/04/2023 SHIBU MAHTO 3401019WL002960 SHIBU MAHTO 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24Z190420230055596 20/04/2023 DHANESHWAR HAJAM 3401019WL002960 DHANESHWAR HAJAM 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 ARVIND HAZAM BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-005/80
(ULIDIH) 		3401019000NRG24Z190420230054692 20/04/2023 SUSHIL MAHTO. 3401019WL002923 SUSHIL MAHTO. 00415 SBIN0006313 108 108 Processed 21/04/2023 S92824067 MR SUSHIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_200423APB_FTO_40600 BANK OF INDIA BKID0004936 RAIDIH MORE 1323
2 TAMAR JH3401019022_200423APB_FTO_40600 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019022_200423APB_FTO_40600 State Bank of India SBIN0006313 RANGAMATI 1080

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