Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_050723APB_FTO_313156
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-01-019-011-004/248
(MALHANMUIYANDIH) 		3401019000NRG24030720230589702 05/07/2023 NERSINGH KUMAHAR 3401019WL032069 NERSINGH KUMAHAR 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787276 NARSINGH KUMHAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-011-004/268
(MALHANMUIYANDIH) 		3401019000NRG24010720230584571 05/07/2023 SANTRI DEVI 3401019WL031829 SANTRI DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955787277 SANTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-011-003/712
(MALHANMUIYANDIH) 		3401019000NRG24030720230589751 05/07/2023 Ajay puran 3401019WL032070 Ajay puran 00354 PUNB0284400 1368 1368 Processed 29/07/2023 3955787284 AJAY PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-011-003/769
(MALHANMUIYANDIH) 		3401019000NRG24010720230584570 05/07/2023 Durga Devi 3401019WL031829 Durga Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955787281 DURGA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-011-004/664
(MALHANMUIYANDIH) 		3401019000NRG24030720230589707 05/07/2023 DAMAYANTI DEVI 3401019WL032069 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955787285 DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
6 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24030720230589684 05/07/2023 SARLA DEVI 3401019WL032069 SARLA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787262 MRS SARLA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24030720230589685 05/07/2023 RAJOA DEVIj 3401019WL032069 RAJOA DEVIj 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787267 MRS RAJO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24030720230589736 05/07/2023 SHANKAR MAHTO 3401019WL032070 SHANKAR MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787286 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/25
(MALHANMUIYANDIH) 		3401019000NRG24030720230589687 05/07/2023 TARI DEVI 3401019WL032069 TARI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787254 MR TARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24030720230589688 05/07/2023 PANOSHWARI DEVI 3401019WL032069 PANOSHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787269 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/564
(MALHANMUIYANDIH) 		3401019000NRG24030720230589689 05/07/2023 SAHACHARIYA DEVI 3401019WL032069 SAHACHARIYA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787260 MRS SAHACHARIYA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/695
(MALHANMUIYANDIH) 		3401019000NRG24030720230589690 05/07/2023 Lakhimani devi 3401019WL032069 Lakhimani devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787259 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/77
(MALHANMUIYANDIH) 		3401019000NRG24030720230589691 05/07/2023 ANIL LOHRA 3401019WL032069 ANIL LOHRA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787255 MR ANIL LOHRA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24030720230589692 05/07/2023 BABITA DEVI 3401019WL032069 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787283 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24030720230589693 05/07/2023 MAHINDAR MAHTO 3401019WL032069 MAHINDAR MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787280 MR MAHINDRA MAHATO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24030720230589694 05/07/2023 Vijay mahto 3401019WL032069 Vijay mahto 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787258 VIJAY MAHATO BANK OF INDIA(508505)
17 TAMAR JH-01-019-011-001/87
(MALHANMUIYANDIH) 		3401019000NRG24030720230589695 05/07/2023 BHUTNATH MAHTO 3401019WL032069 BHUTNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787292 BHUT NATH MAHTO CANARA BANK(508532)
18 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24030720230589696 05/07/2023 MALA DEVI 3401019WL032069 MALA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787265 MALA DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24030720230589737 05/07/2023 Narendra Mahato 3401019WL032070 Narendra Mahato 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787293 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-002/109
(MALHANMUIYANDIH) 		3401019000NRG24030720230589738 05/07/2023 Aklu Mahli 3401019WL032070 Aklu Mahli 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787299 MR AKLU MAHLI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24030720230589739 05/07/2023 DINESHWAR MANJHI 3401019WL032070 DINESHWAR MANJHI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787296 DINESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24030720230589740 05/07/2023 Pratima Manjhi 3401019WL032070 Pratima Manjhi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787261 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-002/44
(MALHANMUIYANDIH) 		3401019000NRG24030720230589741 05/07/2023 SUKU MAHLI 3401019WL032070 SUKU MAHLI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787256 MR SHUKU MAHLI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-002/658
(MALHANMUIYANDIH) 		3401019000NRG24030720230589742 05/07/2023 SUNITA DEVI 3401019WL032070 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787297 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24030720230589744 05/07/2023 Radha Mahto 3401019WL032070 Radha Mahto 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787282 MR RADHA MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24030720230589743 05/07/2023 Sumitra Devi 3401019WL032070 Sumitra Devi 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787272 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24030720230589746 05/07/2023 Rabindra Mahta 3401019WL032070 Rabindra Mahta 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787270 RABINDRA MAHTO BANK OF INDIA(508505)
28 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24030720230589745 05/07/2023 Raiya Devi 3401019WL032070 Raiya Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787264 MRS RAIYA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24030720230589747 05/07/2023 Sahodar Mahto 3401019WL032070 Sahodar Mahto 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787273 SAHODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24030720230589750 05/07/2023 Gori Devi 3401019WL032070 Gori Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787263 MRS GORI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24030720230589748 05/07/2023 Indrajit Mahto 3401019WL032070 Indrajit Mahto 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787294 MR INDRAJIT MAHATO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24030720230589749 05/07/2023 Prafulla Mahto 3401019WL032070 Prafulla Mahto 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787275 PRAFULLA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019000NRG24030720230589699 05/07/2023 KESHOVATI DEVI 3401019WL032069 KESHOVATI DEVI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787290 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-011-003/91
(MALHANMUIYANDIH) 		3401019000NRG24030720230589752 05/07/2023 BINDU DEVI 3401019WL032070 BINDU DEVI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787268 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24030720230589700 05/07/2023 BUDHU KUMAHAR 3401019WL032069 BUDHU KUMAHAR 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787287 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-011-004/201
(MALHANMUIYANDIH) 		3401019000NRG24030720230589701 05/07/2023 SASHIBHUSEN KUMAHAR 3401019WL032069 SASHIBHUSEN KUMAHAR 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787288 MR SHASHI BHUSHAN KUMHAR STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-011-004/271
(MALHANMUIYANDIH) 		3401019000NRG24010720230584572 05/07/2023 PANOSWARI DEVI. 3401019WL031829 PANOSWARI DEVI. 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787266 MRS PANOSHBARI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24030720230589703 05/07/2023 KRIPA SINDHU MAHTO 3401019WL032069 KRIPA SINDHU MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787298 MR KRIPA SINDHU MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24030720230589705 05/07/2023 Anjana Devi 3401019WL032069 Anjana Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787274 ANCHANA DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24030720230589706 05/07/2023 Sarvan Singh Munda 3401019WL032069 Sarvan Singh Munda 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787278 MR SRABAN SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24030720230589708 05/07/2023 Radhika devi 3401019WL032069 Radhika devi 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787291 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24030720230589753 05/07/2023 Fulasti devi 3401019WL032070 Fulasti devi 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787257 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-011-004/767
(MALHANMUIYANDIH) 		3401019000NRG24030720230589709 05/07/2023 Mirdula devi 3401019WL032069 Mirdula devi 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3955787271 MRIDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24030720230589754 05/07/2023 VASANTI DEVI 3401019WL032070 VASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787295 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24030720230589755 05/07/2023 GHASIRAM GONJHU 3401019WL032070 GHASIRAM GONJHU 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787289 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24030720230589756 05/07/2023 SUKDEV GONJHU 3401019WL032070 SUKDEV GONJHU 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787279 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
SubTotal 56088 56088
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_050723APB_FTO_313156 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019011_050723APB_FTO_313156 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019011_050723APB_FTO_313156 State Bank of India SBIN0006313 RANGAMATI 56088

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