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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_100723APB_FTO_328106
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24090720230645484 10/07/2023 CHANCHALA DEVI 3401019WL035429 CHANCHALA DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3504679045 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24090720230645488 10/07/2023 Dipak mahto 3401019WL035429 Dipak mahto 00048 BKID0004936 684 684 Processed 17/07/2023 3504679042 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24070720230624396 10/07/2023 DUBRAJ MUNDA 3401019WL034053 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679036 DUBRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24070720230624397 10/07/2023 Kamla Devi 3401019WL034053 Kamla Devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679040 KAMLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24070720230624398 10/07/2023 JITU SINGH MUNDA 3401019WL034053 JITU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679035 JITU MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24080720230636931 10/07/2023 SHATRUGHAN MAHTO 3401019WL034784 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679031 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24080720230636932 10/07/2023 ANANTRAM MAHTO 3401019WL034784 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679037 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24090720230645493 10/07/2023 ALOMANI DEVI 3401019WL035429 ALOMANI DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3504679046 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24090720230645494 10/07/2023 SHIV GANESH SINGH MUNDA 3401019WL035429 SHIV GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679038 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24090720230645496 10/07/2023 KUNTI DEVI 3401019WL035429 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679041 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24090720230645503 10/07/2023 ANITA DEVI 3401019WL035429 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679034 ANITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24090720230645502 10/07/2023 SURENDAR DAS GOSAI 3401019WL035429 SURENDAR DAS GOSAI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679033 SURENDRA DAS BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24080720230638081 10/07/2023 URMILA DEVI 3401019WL034837 URMILA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679043 URMILA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24080720230638083 10/07/2023 SOMBARI DEVI 3401019WL034837 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504679044 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 17100 17100
15 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24090720230645619 10/07/2023 REKHA DEVI 3401019WL035434 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3504679047 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24090720230645614 10/07/2023 SHAKUNTALA KUMARI 3401019WL035434 SHAKUNTALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3504678996 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24080720230636929 10/07/2023 RUKMANI DEVI 3401019WL034784 RUKMANI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504678999 RUKMANI DEVI W/O-BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24070720230624395 10/07/2023 FULMANI DEVI 3401019WL034053 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679000 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24070720230624400 10/07/2023 SUKDEV MUNDA 3401019WL034053 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679001 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24090720230645612 10/07/2023 DAMAYANTI DEVI 3401019WL035434 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679006 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24090720230645613 10/07/2023 SUBHADRA DEVI 3401019WL035434 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679032 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24090720230645495 10/07/2023 SUBHADRA DEVI 3401019WL035429 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679010 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24090720230645497 10/07/2023 SITA DEVI 3401019WL035429 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679002 SITA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24090720230645499 10/07/2023 LUDI DEVI 3401019WL035429 LUDI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679004 LUDI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24090720230645498 10/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL035429 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679003 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24090720230645500 10/07/2023 GURUBARI DEVI 3401019WL035429 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679005 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24090720230645504 10/07/2023 PANCHAMI DEVI 3401019WL035429 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3504679007 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24080720230638315 10/07/2023 RAMESH ORAWN 3401019WL034850 RAMESH ORAWN 00354 PUNB0284400 1368 1368 Rejected 17/07/2023 3504678998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16416 16416
29 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24090720230645485 10/07/2023 UMESH CHANDRA MAHTO 3401019WL035429 UMESH CHANDRA MAHTO 00415 SBIN0006313 684 684 Processed 17/07/2023 3504679028 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24090720230645487 10/07/2023 PUSHKAR MAHTO 3401019WL035429 PUSHKAR MAHTO 00415 SBIN0006313 684 684 Processed 17/07/2023 3504679039 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24070720230624392 10/07/2023 KANHAILAL MAHTO 3401019WL034053 KANHAILAL MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679022 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24070720230624393 10/07/2023 DHANANJAI SINGH MUNDA 3401019WL034053 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679018 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24070720230624394 10/07/2023 RADH GOBIND SINGH MUNDA 3401019WL034053 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679014 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24090720230645490 10/07/2023 SIMTI DEVI 3401019WL035429 SIMTI DEVI 00415 SBIN0006313 684 684 Processed 17/07/2023 3504678997 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24080720230636930 10/07/2023 SURESH CHANDRA MAHTO 3401019WL034784 SURESH CHANDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679012 NO NAME STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24090720230645491 10/07/2023 BUDUL DEVI 3401019WL035429 BUDUL DEVI 00415 SBIN0006313 684 684 Processed 17/07/2023 3504679009 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24080720230638054 10/07/2023 JAGHRU MAHTO 3401019WL034835 JAGHRU MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679027 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24080720230636933 10/07/2023 DEVENDRANATH MAHTO 3401019WL034784 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679030 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24080720230636934 10/07/2023 DURGAMANI DEVI 3401019WL034784 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679025 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24090720230645615 10/07/2023 Holika devi 3401019WL035434 Holika devi 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679024 ALIKA DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24090720230645616 10/07/2023 PARI DEVI 3401019WL035434 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679021 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24080720230636935 10/07/2023 BHANUMATI DEVI 3401019WL034784 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679011 MRS BHANU DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24090720230645618 10/07/2023 GIRIBALA DEVI 3401019WL035434 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679015 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24090720230645617 10/07/2023 LAKHINDRA MAHTO 3401019WL035434 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679013 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24080720230636936 10/07/2023 GITA DEVI 3401019WL034784 GITA DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679016 MRS GITA DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24080720230636937 10/07/2023 MEDIUM SINGH MUNDA 3401019WL034784 MEDIUM SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679020 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24080720230636938 10/07/2023 RAHUL SINGH MUNDA 3401019WL034784 RAHUL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679019 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24090720230645501 10/07/2023 GANGAMANI DEVI 3401019WL035429 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679017 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24080720230638055 10/07/2023 KALAMANI DEVI 3401019WL034835 KALAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679026 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24080720230638056 10/07/2023 MOHANLAL MUNDA 3401019WL034835 MOHANLAL MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679029 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24080720230638057 10/07/2023 SRAVAN ORAWN 3401019WL034835 SRAVAN ORAWN 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3504679008 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 28728 28728
52 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24090720230645492 10/07/2023 ALOKA DEVI 3401019WL035429 ALOKA DEVI 00468 UBIN0536229 684 684 Processed 17/07/2023 3504679023 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_100723APB_FTO_328106 BANK OF INDIA BKID0004936 RAIDIH MORE 17100
2 TAMAR JH3401019022_100723APB_FTO_328106 Canara Bank CNRB0004896 BUNDU 1368
3 TAMAR JH3401019022_100723APB_FTO_328106 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019022_100723APB_FTO_328106 Punjab National Bank PUNB0284400 PARASI 16416
5 TAMAR JH3401019022_100723APB_FTO_328106 State Bank of India SBIN0006313 RANGAMATI 28728
6 TAMAR JH3401019022_100723APB_FTO_328106 Union Bank of India UBIN0536229 TAMAR 684

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