Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100523APB_FTO_110666
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-01-019-013-010/130
(MARDHAN) 		3401019000NRG24080520230168225 10/05/2023 SAMPTI DEVI 3401019WL008851 SAMPTI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637228395 SAMPATI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24090520230176326 10/05/2023 Sunita Devi 3401019WL009386 Sunita Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637228400 SUNILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24090520230176339 10/05/2023 Yashoda Devi 3401019WL009386 Yashoda Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637228401 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24090520230176322 10/05/2023 SUDARSHAN MAHTO 3401019WL009386 SUDARSHAN MAHTO 00114 IBKL0063JCB 228 228 Processed 17/05/2023 1637228374 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
5 TAMAR JH-01-019-013-009/4
(MARDHAN) 		3401019000NRG24080520230168224 10/05/2023 FULMANI DEVI 3401019WL008851 FULMANI DEVI 00354 PUNB0284400 228 228 Processed 17/05/2023 1637228378 PHUL MANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-013-009/4
(MARDHAN) 		3401019000NRG24080520230168223 10/05/2023 SOMRA MACHHWA 3401019WL008851 SOMRA MACHHWA 00354 PUNB0284400 228 228 Processed 17/05/2023 1637228379 SOMRA MACHUWA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24090520230176323 10/05/2023 KUMPANDAR MUNDA 3401019WL009386 KUMPANDAR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228391 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24090520230176324 10/05/2023 BAHADUR SINGH MUNDA 3401019WL009386 BAHADUR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228380 BAHADUR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24090520230176328 10/05/2023 MAHENDAR MUNDA 3401019WL009386 MAHENDAR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228376 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24090520230176329 10/05/2023 GURUBARI DEVI 3401019WL009386 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228392 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24090520230176332 10/05/2023 CHAITI DEVI 3401019WL009386 CHAITI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228386 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24090520230176335 10/05/2023 MO.KUNTI DEVI 3401019WL009386 MO.KUNTI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637228377 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
13 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24080520230169150 10/05/2023 CHAMPA DEVI 3401019WL008910 CHAMPA DEVI 00415 SBIN0006313 912 912 Processed 17/05/2023 1637228384 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24080520230169149 10/05/2023 TIJ LAL MAHTO 3401019WL008910 TIJ LAL MAHTO 00415 SBIN0006313 912 912 Processed 17/05/2023 1637228394 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
15 TAMAR JH-01-019-013-002/55
(MARDHAN) 		3401019000NRG24080520230168221 10/05/2023 Guhiram Mahto 3401019WL008851 Guhiram Mahto 00415 SBIN0006313 228 228 Processed 17/05/2023 1637228397 MR GUHIRAM MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-002/55
(MARDHAN) 		3401019000NRG24080520230168220 10/05/2023 MAMTA DEVI 3401019WL008851 MAMTA DEVI 00415 SBIN0006313 228 228 Processed 17/05/2023 1637228396 MAMTA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-013-007/123
(MARDHAN) 		3401019000NRG24080520230168222 10/05/2023 FHUL MANI DEVI 3401019WL008851 FHUL MANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228383 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-010/160
(MARDHAN) 		3401019000NRG24080520230168226 10/05/2023 Jitmohan lohra 3401019WL008851 Jitmohan lohra 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228381 MR JITMOHAN LOHRA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-010/222
(MARDHAN) 		3401019000NRG24090520230176320 10/05/2023 CHANDRA MOHAN MAHTO 3401019WL009386 CHANDRA MOHAN MAHTO 00415 SBIN0006313 228 228 Processed 17/05/2023 1637228393 CHANDRA MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24090520230176321 10/05/2023 SUROBALA DEVI 3401019WL009386 SUROBALA DEVI 00415 SBIN0006313 228 228 Processed 17/05/2023 1637228375 MRS SURO DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24090520230176325 10/05/2023 JAGARNAT MAHTO 3401019WL009386 JAGARNAT MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228389 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24090520230176327 10/05/2023 MO.SABITRI DEVI 3401019WL009386 MO.SABITRI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228388 SABITRI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24090520230176330 10/05/2023 ASHARAM MAHTO 3401019WL009386 ASHARAM MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228382 MR ASHA MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24090520230176331 10/05/2023 SUBADRA DEVI 3401019WL009386 SUBADRA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228390 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-013-012/52
(MARDHAN) 		3401019000NRG24090520230176334 10/05/2023 SAMAL MAHTO 3401019WL009386 SAMAL MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228387 SAMAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24090520230176336 10/05/2023 Sohrai Munda 3401019WL009386 Sohrai Munda 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228385 MR SOHARIE MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24090520230176338 10/05/2023 Krishtomani Devi 3401019WL009386 Krishtomani Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637228398 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
28 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24090520230176340 10/05/2023 Reeta Kumari 3401019WL009386 Reeta Kumari 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637228399 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100523APB_FTO_110666 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019013_100523APB_FTO_110666 District Central Cooperative Bank IBKL0063JCB Ranchi 228
3 TAMAR JH3401019013_100523APB_FTO_110666 Punjab National Bank PUNB0284400 PARASI 8664
4 TAMAR JH3401019013_100523APB_FTO_110666 State Bank of India SBIN0006313 RANGAMATI 15048
5 TAMAR JH3401019013_100523APB_FTO_110666 Union Bank of India UBIN0536229 TAMAR 1368

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