Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_251023APB_FTO_679986
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-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z201020231264071 25/10/2023 DUBRAJ MUNDA 3401019WL074776 DUBRAJ MUNDA 00048 BKID0004936 54 54 Processed 26/10/2023 S93995847 DUBRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z201020231264085 25/10/2023 SUBADRA DEVI 3401019WL074779 SUBADRA DEVI 00048 BKID0004936 162 162 Processed 26/10/2023 S93995847 SUBHADRA DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z201020231263998 25/10/2023 SUBHADRA DEVI 3401019WL074769 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-022-005/919
(ULIDIH) 		3401019000NRG24Z251020231276077 25/10/2023 Yamuna Devi 3401019WL075272 Yamuna Devi 00354 PUNB0284400 270 270 Processed 26/10/2023 S93995847 YAMUNA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z201020231264005 25/10/2023 USHA DEVI 3401019WL074769 USHA DEVI 00354 PUNB0284400 324 324 Processed 26/10/2023 S93995847 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
6 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z201020231264004 25/10/2023 HEMANTI DEVI 3401019WL074769 HEMANTI DEVI 00415 SBIN0004501 270 270 Processed 26/10/2023 S93995847 MRS HEMANTI MEHTA STATE BANK OF INDIA(508548)
SubTotal 270 270
7 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z201020231263999 25/10/2023 Holika devi 3401019WL074769 Holika devi 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 ALIKA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24Z201020231264068 25/10/2023 RAVINDAR SINGH MUNDA 3401019WL074775 RAVINDAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z201020231264001 25/10/2023 Nayanti Devi 3401019WL074769 Nayanti Devi 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z201020231264000 25/10/2023 Parshuram Mahto 3401019WL074769 Parshuram Mahto 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z201020231264002 25/10/2023 RAHUL SINGH MUNDA 3401019WL074769 RAHUL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z201020231264003 25/10/2023 PANCHAMI DEVI 3401019WL074769 PANCHAMI DEVI 00415 SBIN0006313 270 270 Processed 26/10/2023 S93995847 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/919
(ULIDIH) 		3401019000NRG24Z251020231276076 25/10/2023 Sukram Mahto 3401019WL075272 Sukram Mahto 00415 SBIN0006313 270 270 Processed 26/10/2023 S93995847 MR SUKRAM MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24Z201020231264069 25/10/2023 BHARAT SINGH MUNDA 3401019WL074775 BHARAT SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 ROHIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1512 1512
15 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z201020231264067 25/10/2023 ALOKA DEVI 3401019WL074775 ALOKA DEVI 00468 UBIN0536229 162 162 Processed 26/10/2023 S93995847 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
16 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z201020231264066 25/10/2023 BALWA MAHTO 3401019WL074775 BALWA MAHTO 00687 IBKL063JS75 162 162 Processed 26/10/2023 S93995847 MR BOLVA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_251023APB_FTO_679986 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019022_251023APB_FTO_679986 Punjab National Bank PUNB0284400 PARASI 756
3 TAMAR JH3401019022_251023APB_FTO_679986 State Bank of India SBIN0004501 BUNDU 270
4 TAMAR JH3401019022_251023APB_FTO_679986 State Bank of India SBIN0006313 RANGAMATI 1512
5 TAMAR JH3401019022_251023APB_FTO_679986 Union Bank of India UBIN0536229 TAMAR 162
6 TAMAR JH3401019022_251023APB_FTO_679986 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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