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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_281023APB_FTO_691288
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-01-019-022-002/175
(ULIDIH) 		3401019000NRG24Z281020231294207 28/10/2023 Kamla Devi 3401019WL076510 Kamla Devi 00048 BKID0004936 54 54 Processed 31/10/2023 S93675104 KAMLA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z281020231294210 28/10/2023 SUSHEN CHANDAR MAHTO 3401019WL076510 SUSHEN CHANDAR MAHTO 00048 BKID0004936 54 54 Processed 31/10/2023 S93675104 SUSHEN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z281020231294212 28/10/2023 MAHKAM MAHTO 3401019WL076510 MAHKAM MAHTO 00048 BKID0004936 54 54 Processed 31/10/2023 S93675104 MAHKAM MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/563
(ULIDIH) 		3401019000NRG24Z281020231294213 28/10/2023 BIPATI DEVI 3401019WL076510 BIPATI DEVI 00048 BKID0004936 54 54 Processed 31/10/2023 S93675104 BIPATTI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z281020231294214 28/10/2023 JITURAM MAHTO 3401019WL076510 JITURAM MAHTO 00048 BKID0004936 54 54 Processed 31/10/2023 S93675104 JEETU RAM MAHTO BANK OF INDIA(508505)
SubTotal 270 270
6 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z281020231294209 28/10/2023 SARUBALA DEVI 3401019WL076510 SARUBALA DEVI 00354 PUNB0284400 27 27 Processed 31/10/2023 S93675104 SARUBALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/98
(ULIDIH) 		3401019000NRG24Z281020231294216 28/10/2023 BIROSPATI DEVI 3401019WL076510 BIROSPATI DEVI 00354 PUNB0284400 27 27 Processed 31/10/2023 S93675104 BIRASPATI DEVI WO CHHATAR MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z281020231293061 28/10/2023 USHA DEVI 3401019WL076446 USHA DEVI 00354 PUNB0284400 162 162 Processed 31/10/2023 S93675104 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
9 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z281020231293060 28/10/2023 HEMANTI DEVI 3401019WL076446 HEMANTI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MRS HEMANTI MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z281020231294206 28/10/2023 PUSHKAR MAHTO 3401019WL076510 PUSHKAR MAHTO 00415 SBIN0006313 54 54 Processed 31/10/2023 S93675104 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24Z281020231294208 28/10/2023 SIMTI DEVI 3401019WL076510 SIMTI DEVI 00415 SBIN0006313 54 54 Processed 31/10/2023 S93675104 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-022-005/294
(ULIDIH) 		3401019000NRG24Z281020231294211 28/10/2023 GURUWARI DEVI 3401019WL076510 GURUWARI DEVI 00415 SBIN0006313 54 54 Processed 31/10/2023 S93675104 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z281020231294215 28/10/2023 MEDIUM SINGH MUNDA 3401019WL076510 MEDIUM SINGH MUNDA 00415 SBIN0006313 27 27 Processed 31/10/2023 S93675104 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z281020231293059 28/10/2023 PANCHAMI DEVI 3401019WL076446 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 31/10/2023 S93675104 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z281020231293062 28/10/2023 SAMBHU NATH SINGH MUNDA 3401019WL076446 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 27 27 Processed 31/10/2023 S93675104 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
16 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24Z281020231293058 28/10/2023 BISTU MAHTO 3401019WL076446 BISTU MAHTO 00687 IBKL063JS75 27 27 Processed 31/10/2023 S93675104 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_281023APB_FTO_691288 BANK OF INDIA BKID0004936 RAIDIH MORE 270
2 TAMAR JH3401019022_281023APB_FTO_691288 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019022_281023APB_FTO_691288 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019022_281023APB_FTO_691288 State Bank of India SBIN0006313 RANGAMATI 378
5 TAMAR JH3401019022_281023APB_FTO_691288 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 27

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