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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_140923APB_FTO_546746
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24090920231038917 14/09/2023 LAXMI DEVI 3401019WL060393 LAXMI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969992 LAXMI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24090920231041823 14/09/2023 DUBRAJ MUNDA 3401019WL060602 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969993 DUBRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24090920231041824 14/09/2023 JITU SINGH MUNDA 3401019WL060602 JITU SINGH MUNDA 00048 BKID0004936 912 912 Processed 10/11/2023 7344969994 JITU MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24090920231041827 14/09/2023 BASANT HAJAM 3401019WL060602 BASANT HAJAM 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969989 VASANT HAJAM BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24090920231041844 14/09/2023 SUBADRA DEVI 3401019WL060604 SUBADRA DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7344969995 SUBHADRA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24090920231038919 14/09/2023 SHATRUGHAN MAHTO 3401019WL060393 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969991 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24090920231038920 14/09/2023 ANANTRAM MAHTO 3401019WL060393 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969990 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24090920231041159 14/09/2023 CHINTA DEVI 3401019WL060557 CHINTA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969986 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24090920231041134 14/09/2023 KUNTI DEVI 3401019WL060555 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969996 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24090920231041133 14/09/2023 SOTU DAS GOSAI 3401019WL060555 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969987 SATU DAS GOSAI BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24090920231041138 14/09/2023 BUDHU MUNDA 3401019WL060555 BUDHU MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344969988 BUDHU MUNDA BANK OF INDIA(508505)
SubTotal 13452 13452
12 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24090920231041621 14/09/2023 FULMANI DEVI 3401019WL060593 FULMANI DEVI 00354 PUNB0284400 228 228 Processed 10/11/2023 7344969967 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24090920231041822 14/09/2023 GURUDAYAL MUNDA 3401019WL060602 GURUDAYAL MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344969968 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24090920231041842 14/09/2023 DEVI DAYAL SINGH MUNDA 3401019WL060604 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 228 228 Rejected 10/11/2023 7344969964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24090920231041160 14/09/2023 KOSHLYA DEVI 3401019WL060557 KOSHLYA DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344969971 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24090920231041135 14/09/2023 SITA DEVI 3401019WL060555 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344969969 SITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24090920231041137 14/09/2023 BINOD MUNDA 3401019WL060555 BINOD MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344969966 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24090920231041139 14/09/2023 PANCHAMI DEVI 3401019WL060555 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344969970 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-007/280
(ULIDIH) 		3401019000NRG24080920231031297 14/09/2023 LAKHINARAYAN SINGH MUNDA 3401019WL059924 LAKHINARAYAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 11/11/2023 7344969965 LAKHINARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 7752 7752
20 TAMAR JH-01-019-013-002/97
(MARDHAN) 		3401019000NRG24090920231038916 14/09/2023 GOBARDHAN MAHTO 3401019WL060393 GOBARDHAN MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969980 MR GOBARDHAN MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24090920231041618 14/09/2023 KANHAILAL MAHTO 3401019WL060593 KANHAILAL MAHTO 00415 SBIN0006313 912 912 Processed 10/11/2023 7344969981 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24090920231041619 14/09/2023 DHANANJAI SINGH MUNDA 3401019WL060593 DHANANJAI SINGH MUNDA 00415 SBIN0006313 912 912 Processed 10/11/2023 7344969972 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24090920231041620 14/09/2023 RADH GOBIND SINGH MUNDA 3401019WL060593 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7344969983 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/114
(ULIDIH) 		3401019000NRG24090920231041158 14/09/2023 LAKHIMANI DEVVI 3401019WL060557 LAKHIMANI DEVVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7344969985 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24090920231038921 14/09/2023 DEVENDRANATH MAHTO 3401019WL060393 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969977 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24090920231038922 14/09/2023 JITMANI DEVI 3401019WL060393 JITMANI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969978 MRS JITMANI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24090920231038923 14/09/2023 DURGAMANI DEVI 3401019WL060393 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969984 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24090920231038924 14/09/2023 BHANUMATI DEVI 3401019WL060393 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969973 MRS BHANU DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24090920231041162 14/09/2023 SABITRI DEVI 3401019WL060557 SABITRI DEVI 00415 SBIN0006313 1368 1368 Rejected 10/11/2023 7344969976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24090920231041161 14/09/2023 SAMBHU NATH SINGH MUNDA 3401019WL060557 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969975 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24090920231041136 14/09/2023 GANGAMANI DEVI 3401019WL060555 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969974 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24090920231041141 14/09/2023 RITA DEVI 3401019WL060555 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7344969979 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
33 TAMAR JH-01-019-022-007/141
(ULIDIH) 		3401019000NRG24090920231041142 14/09/2023 NIRLA DEVI 3401019WL060555 NIRLA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7344969982 NIROLA DEVI W/O MAGAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_140923APB_FTO_546746 BANK OF INDIA BKID0004936 RAIDIH MORE 13452
2 TAMAR JH3401019022_140923APB_FTO_546746 Punjab National Bank PUNB0284400 PARASI 7752
3 TAMAR JH3401019022_140923APB_FTO_546746 State Bank of India SBIN0006313 RANGAMATI 14592
4 TAMAR JH3401019022_140923APB_FTO_546746 Union Bank of India UBIN0536229 TAMAR 456

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