Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_210823APB_FTO_462466
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-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922082 21/08/2023 Dindayal Pramanik 3401019WL052469 Dindayal Pramanik 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 DINDAYAL PRAMANIK BANK OF INDIA(508505)
2 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922083 21/08/2023 SADANAND MAHTO 3401019WL052469 SADANAND MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923861 21/08/2023 Narayan mahto 3401019WL052605 Narayan mahto 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923860 21/08/2023 SUNDARMANI DEV 3401019WL052605 SUNDARMANI DEV 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/578
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923865 21/08/2023 RAMESHWAR MAHTO 3401019WL052606 RAMESHWAR MAHTO 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 Rameshwar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 TAMAR JH-01-019-011-001/646
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922043 21/08/2023 DURGA CHARAN SINGH GONJHU 3401019WL052466 DURGA CHARAN SINGH GONJHU 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 Durga Charan Singh Gonjhu AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922045 21/08/2023 BABITA DEVI 3401019WL052466 BABITA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922074 21/08/2023 Narendra Mahato 3401019WL052469 Narendra Mahato 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922046 21/08/2023 SUNITA KUMARI 3401019WL052466 SUNITA KUMARI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-002/109
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922076 21/08/2023 Aklu Mahli 3401019WL052469 Aklu Mahli 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR AKLU MAHLI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-002/44
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922077 21/08/2023 SUKU MAHLI 3401019WL052469 SUKU MAHLI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR SHUKU MAHLI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-002/658
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922078 21/08/2023 SUNITA DEVI 3401019WL052469 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-003/113
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923946 21/08/2023 PANCHAMI DEVI 3401019WL052611 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 BALRAM MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-011-003/416
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923947 21/08/2023 Santara Devi 3401019WL052611 Santara Devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 RAVINDRA MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922047 21/08/2023 Pankaj puran 3401019WL052466 Pankaj puran 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922048 21/08/2023 Sarawan mahto 3401019WL052466 Sarawan mahto 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922049 21/08/2023 Balika devi 3401019WL052466 Balika devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-003/757
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922050 21/08/2023 Suchitra devi 3401019WL052466 Suchitra devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 SUCHITRA DEVI CANARA BANK(508532)
19 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922051 21/08/2023 BUDHU KUMAHAR 3401019WL052466 BUDHU KUMAHAR 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922052 21/08/2023 KAMLA DEVI 3401019WL052466 KAMLA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922079 21/08/2023 DEVENDRA GONJHU 3401019WL052469 DEVENDRA GONJHU 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922080 21/08/2023 SUMITRA DEVI 3401019WL052469 SUMITRA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922081 21/08/2023 KUNDAL MUNDA 3401019WL052469 KUNDAL MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922053 21/08/2023 Radhika devi 3401019WL052466 Radhika devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922084 21/08/2023 Fulasti devi 3401019WL052469 Fulasti devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922085 21/08/2023 VASANTI DEVI 3401019WL052469 VASANTI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922086 21/08/2023 GHASIRAM GONJHU 3401019WL052469 GHASIRAM GONJHU 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922087 21/08/2023 Damyanti devi 3401019WL052469 Damyanti devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
29 TAMAR JH-01-019-011-001/650
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922044 21/08/2023 GURUPAD MAHTO 3401019WL052466 GURUPAD MAHTO 00468 UBIN0568287 162 162 Processed 22/08/2023 S34723763 GURUPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_210823APB_FTO_462466 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019011_210823APB_FTO_462466 State Bank of India SBIN0006313 RANGAMATI 4212
3 TAMAR JH3401019011_210823APB_FTO_462466 Union Bank of India UBIN0568287 JUGSALAI 162

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