Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_010623APB_FTO_187424
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-01-019-013-008/17
(MARDHAN) 		3401019000NRG24Z310520230336372 01/06/2023 HOLIKA DEVI 3401019WL018281 HOLIKA DEVI 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 HOLIKA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-013-011/53
(MARDHAN) 		3401019000NRG24Z300520230327996 01/06/2023 DOMAN SWANSI 3401019WL017907 DOMAN SWANSI 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 DOMAN SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z310520230336388 01/06/2023 BIRENDRA SWANSI 3401019WL018281 BIRENDRA SWANSI 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 BIRENDRA SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z310520230336389 01/06/2023 LAXMI DEVI 3401019WL018281 LAXMI DEVI 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
5 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z310520230336374 01/06/2023 BIJLA DEVI 3401019WL018281 BIJLA DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS VIJOLA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z310520230336373 01/06/2023 BUDHANLAL NAT 3401019WL018281 BUDHANLAL NAT 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR BUDHAN NAT STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z310520230336375 01/06/2023 SONAMANI DEVI 3401019WL018281 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-008/25
(MARDHAN) 		3401019000NRG24Z310520230336376 01/06/2023 BHAWANI DEVI 3401019WL018281 BHAWANI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-013-008/26
(MARDHAN) 		3401019000NRG24Z310520230336377 01/06/2023 LAKHIENDRA SWANSI 3401019WL018281 LAKHIENDRA SWANSI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR LAKHINDRA SWANSI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24Z310520230336378 01/06/2023 SUNITA DEVI 3401019WL018281 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR SANGITA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-013-008/36
(MARDHAN) 		3401019000NRG24Z310520230336379 01/06/2023 CHIKNI DEVI 3401019WL018281 CHIKNI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS CHIKNI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-008/38
(MARDHAN) 		3401019000NRG24Z310520230336380 01/06/2023 SHACHARI DEVI 3401019WL018281 SHACHARI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 SAHCHARI DEVI WO MANBODH SWANSI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-008/39
(MARDHAN) 		3401019000NRG24Z310520230336381 01/06/2023 Etwari Devi 3401019WL018281 Etwari Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-013-008/41
(MARDHAN) 		3401019000NRG24Z310520230336382 01/06/2023 DILIP NAT 3401019WL018281 DILIP NAT 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 DILIP NAT SO CHOTELAL NAT PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-008/42
(MARDHAN) 		3401019000NRG24Z310520230336383 01/06/2023 BUDHU SING MUNDA 3401019WL018281 BUDHU SING MUNDA 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z310520230336385 01/06/2023 BOLO SWANSI 3401019WL018281 BOLO SWANSI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR BOLO SWANSI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z310520230336386 01/06/2023 JEGO Devi 3401019WL018281 JEGO Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS JEGO DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-008/9
(MARDHAN) 		3401019000NRG24Z310520230336387 01/06/2023 GURUBARI DEVI 3401019WL018281 GURUBARI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-010/20
(MARDHAN) 		3401019000NRG24Z310520230336390 01/06/2023 RAMJIWAN MAHTO 3401019WL018281 RAMJIWAN MAHTO 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 Ramjiban Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
20 TAMAR JH-01-019-013-010/234
(MARDHAN) 		3401019000NRG24Z310520230336391 01/06/2023 Rajesh kumar mahto 3401019WL018281 Rajesh kumar mahto 00687 IBKL063JS75 162 162 Processed 02/06/2023 S62141595 Rajesh Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_010623APB_FTO_187424 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019013_010623APB_FTO_187424 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019013_010623APB_FTO_187424 State Bank of India SBIN0006313 RANGAMATI 2430
4 TAMAR JH3401019013_010623APB_FTO_187424 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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