Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_130623APB_FTO_231994
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-01-019-023-003/107
(ULILOHAR) 		3401019000NRG24Z130620230449099 13/06/2023 GIRIBALA DEVI 3401019WL024652 GIRIBALA DEVI 00048 BKID0004927 135 135 Processed 23/07/2023 S32538810 GIRIBALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z130620230449101 13/06/2023 DEVENDRA NATH MAHTO 3401019WL024652 DEVENDRA NATH MAHTO 00048 BKID0004927 135 135 Processed 23/07/2023 S32538810 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-023-003/167
(ULILOHAR) 		3401019000NRG24Z130620230449102 13/06/2023 SABARNI DEVI 3401019WL024652 SABARNI DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538810 SABARNI DEVI BANK OF INDIA(508505)
SubTotal 297 297
4 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z130620230449106 13/06/2023 ARUN PRASAD 3401019WL024652 ARUN PRASAD 00048 BKID0004936 135 135 Processed 23/07/2023 S32538810 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-023-004/412
(ULILOHAR) 		3401019000NRG24Z120620230430728 13/06/2023 SAMPTI DEVI 3401019WL023569 SAMPTI DEVI 00048 BKID0004936 324 324 Processed 23/07/2023 S32538810 SAMPATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/854
(ULILOHAR) 		3401019000NRG24Z120620230430732 13/06/2023 PANCHAMI DEVI 3401019WL023569 PANCHAMI DEVI 00048 BKID0004936 324 324 Processed 23/07/2023 S32538810 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
7 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24Z130620230449108 13/06/2023 Birendra Nath Mahto 3401019WL024652 Birendra Nath Mahto 00354 PUNB0177620 81 81 Processed 23/07/2023 S32538810 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24Z120620230430731 13/06/2023 KANTI DEVI 3401019WL023569 KANTI DEVI 00354 PUNB0284400 324 324 Processed 23/07/2023 S32538810 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z130620230449098 13/06/2023 SAKUNTLA DEVI 3401019WL024652 SAKUNTLA DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538810 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24Z130620230449110 13/06/2023 Sarita Kumari 3401019WL024652 Sarita Kumari 00415 SBIN0004501 81 81 Processed 23/07/2023 S32538810 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
11 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z130620230449095 13/06/2023 MANORANJAN SWANSI 3401019WL024652 MANORANJAN SWANSI 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MANORANJAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
12 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z130620230449096 13/06/2023 Anjali Kumari 3401019WL024652 Anjali Kumari 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 ANJALI KUMARI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z130620230449097 13/06/2023 BANSANT KUMAR SHAWANCHI 3401019WL024652 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-023-002/124
(ULILOHAR) 		3401019000NRG24Z120620230430727 13/06/2023 Sarla Devi 3401019WL023569 Sarla Devi 00468 UBIN0536229 324 324 Processed 23/07/2023 S32538810 SARLA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-003/111
(ULILOHAR) 		3401019000NRG24Z130620230449100 13/06/2023 SHILA DEVI 3401019WL024652 SHILA DEVI 00468 UBIN0536229 135 135 Processed 23/07/2023 S32538810 SHILA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z130620230449103 13/06/2023 BIJOLA DEVI 3401019WL024652 BIJOLA DEVI 00468 UBIN0536229 135 135 Processed 23/07/2023 S32538810 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-003/240
(ULILOHAR) 		3401019000NRG24Z130620230449104 13/06/2023 DOLI DEVI 3401019WL024652 DOLI DEVI 00468 UBIN0536229 135 135 Processed 23/07/2023 S32538810 DOLI DEVI W/O RAVINDRA NATH MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24Z130620230449105 13/06/2023 RENUKA DEVI 3401019WL024652 RENUKA DEVI 00468 UBIN0536229 135 135 Processed 23/07/2023 S32538810 RENUKA DEVI W/O KHANJAN MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-004/525
(ULILOHAR) 		3401019000NRG24Z120620230430729 13/06/2023 SHANTI DEVI 3401019WL023569 SHANTI DEVI 00468 UBIN0536229 324 324 Processed 23/07/2023 S32538810 SHANTI DEVI W/O MANSA SWANSI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24Z130620230449107 13/06/2023 SUKHLAL SWANSI 3401019WL024652 SUKHLAL SWANSI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538810 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z130620230449111 13/06/2023 Koushlya Devi 3401019WL024652 Koushlya Devi 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538810 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/895
(ULILOHAR) 		3401019000NRG24Z130620230449112 13/06/2023 Lakhi Devi 3401019WL024652 Lakhi Devi 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 LAKHI DEVI WO MANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-004/895
(ULILOHAR) 		3401019000NRG24Z130620230449113 13/06/2023 Majay Kumar Sahu 3401019WL024652 Majay Kumar Sahu 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 MR MAJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z130620230449109 13/06/2023 Khagendra Nath Mahto 3401019WL024652 Khagendra Nath Mahto 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 81 81
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_130623APB_FTO_231994 BANK OF INDIA BKID0004927 SONAHATU 297
2 TAMAR JH3401019023_130623APB_FTO_231994 BANK OF INDIA BKID0004936 RAIDIH MORE 783
3 TAMAR JH3401019023_130623APB_FTO_231994 Punjab National Bank PUNB0177620 StXavierS College 81
4 TAMAR JH3401019023_130623APB_FTO_231994 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019023_130623APB_FTO_231994 State Bank of India SBIN0004501 BUNDU 243
6 TAMAR JH3401019023_130623APB_FTO_231994 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019023_130623APB_FTO_231994 Union Bank of India UBIN0536229 TAMAR 1998
8 TAMAR JH3401019023_130623APB_FTO_231994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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