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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_140423APB_FTO_19893
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-01-019-011-001/212
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018553 14/04/2023 SAVITA DEVI 3401019WL001023 SAVITA DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-011-001/89
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018555 14/04/2023 SHANKAR MAHTO 3401019WL001023 SHANKAR MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 Mr. SHANKAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 TAMAR JH-01-019-011-001/208
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018552 14/04/2023 GANESH MAHTO 3401019WL001023 GANESH MAHTO 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR GANESH MAHTO STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-011-001/668
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018554 14/04/2023 Arjun mahto 3401019WL001023 Arjun mahto 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 ARJUN MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/89
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018556 14/04/2023 LALITA DEVI 3401019WL001023 LALITA DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018557 14/04/2023 MALA DEVI 3401019WL001023 MALA DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-011-004/14
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018558 14/04/2023 Sarda devi 3401019WL001023 Sarda devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SARDA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018559 14/04/2023 ROSELO DEVI 3401019WL001023 ROSELO DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SAILA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-004/25
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018560 14/04/2023 Bharti devi 3401019WL001023 Bharti devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018562 14/04/2023 SANTI DEVI 3401019WL001023 SANTI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018561 14/04/2023 SHANKAR MAHTO 3401019WL001023 SHANKAR MAHTO 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z120420230018563 14/04/2023 Santoshi devi 3401019WL001023 Santoshi devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_140423APB_FTO_19893 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019011_140423APB_FTO_19893 State Bank of India SBIN0006313 RANGAMATI 1620

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