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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_030623APB_FTO_195602
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-01-019-022-005/151
(ULIDIH) 		3401019000NRG24Z030620230356472 03/06/2023 DARBAN MAHTO 3401019WL019371 DARBAN MAHTO 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 DARBAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-022-005/219
(ULIDIH) 		3401019000NRG24Z030620230354689 03/06/2023 MAHESHWARI DEVI 3401019WL019277 MAHESHWARI DEVI 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-022-005/383
(ULIDIH) 		3401019000NRG24Z030620230354703 03/06/2023 Nirola Devi 3401019WL019278 Nirola Devi 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 NIROLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z030620230356515 03/06/2023 YASODA DEVI 3401019WL019375 YASODA DEVI 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24Z030620230354710 03/06/2023 Nilkamal SINGH Munda 3401019WL019279 Nilkamal SINGH Munda 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-006/61
(ULIDIH) 		3401019000NRG24Z030620230354704 03/06/2023 JEHELA MIRDHA 3401019WL019278 JEHELA MIRDHA 00048 BKID0004936 324 324 Processed 04/06/2023 S95127627 JAHELA MIRDH BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-007/182
(ULIDIH) 		3401019000NRG24Z030620230354693 03/06/2023 SOMBARI DEVI 3401019WL019277 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SOMWARI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-007/572
(ULIDIH) 		3401019000NRG24Z030620230356529 03/06/2023 JENA MUNDA 3401019WL019376 JENA MUNDA 00048 BKID0004936 54 54 Processed 04/06/2023 S95127627 JENA MUNDA BANK OF INDIA(508505)
SubTotal 2160 2160
9 TAMAR JH-01-019-022-003/485
(ULIDIH) 		3401019000NRG24Z030620230356697 03/06/2023 KHAGESHWAR SINGH MUNDA 3401019WL019378 KHAGESHWAR SINGH MUNDA 00354 PUNB0284400 54 54 Processed 04/06/2023 S95127627 KHAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24Z030620230356514 03/06/2023 SARLA DEVI 3401019WL019375 SARLA DEVI 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-022-006/10
(ULIDIH) 		3401019000NRG24Z030620230356517 03/06/2023 PARVATI DEVI 3401019WL019375 PARVATI DEVI 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-006/48
(ULIDIH) 		3401019000NRG24Z030620230354711 03/06/2023 SUMITRA DEVI 3401019WL019279 SUMITRA DEVI 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24Z030620230356526 03/06/2023 RAMESH ORAWN 3401019WL019376 RAMESH ORAWN 00354 PUNB0284400 324 324 Rejected 04/06/2023 S95127627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-022-007/163
(ULIDIH) 		3401019000NRG24Z030620230356527 03/06/2023 YABUNA DEVI 3401019WL019376 YABUNA DEVI 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-007/280
(ULIDIH) 		3401019000NRG24Z030620230356528 03/06/2023 LAKHINARAYAN SINGH MUNDA 3401019WL019376 LAKHINARAYAN SINGH MUNDA 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 LAKHINARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
16 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24Z030620230356511 03/06/2023 ABHIRAM PURAN 3401019WL019375 ABHIRAM PURAN 00415 SBIN0006313 54 54 Processed 04/06/2023 S95127627 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z030620230356512 03/06/2023 GHALTU LOHRA 3401019WL019375 GHALTU LOHRA 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-022-003/32
(ULIDIH) 		3401019000NRG24Z030620230354700 03/06/2023 MAHESWAR SINGH MUNDA 3401019WL019278 MAHESWAR SINGH MUNDA 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 Mahesh Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMAR JH-01-019-022-003/35
(ULIDIH) 		3401019000NRG24Z030620230356471 03/06/2023 SURESH SINGH MUNDA 3401019WL019371 SURESH SINGH MUNDA 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR SURESH SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/114
(ULIDIH) 		3401019000NRG24Z030620230356716 03/06/2023 LAKHIMANI DEVVI 3401019WL019380 LAKHIMANI DEVVI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z030620230356513 03/06/2023 JAGHRU MAHTO 3401019WL019375 JAGHRU MAHTO 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/166
(ULIDIH) 		3401019000NRG24Z030620230356717 03/06/2023 SHIMIRA KUMARI 3401019WL019380 SHIMIRA KUMARI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-022-005/182
(ULIDIH) 		3401019000NRG24Z030620230354701 03/06/2023 FALARI MAHTO 3401019WL019278 FALARI MAHTO 00415 SBIN0006313 216 216 Processed 04/06/2023 S95127627 FALARI MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-022-005/197
(ULIDIH) 		3401019000NRG24Z030620230354709 03/06/2023 DHANESHWAR MAHTO 3401019WL019279 DHANESHWAR MAHTO 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/293
(ULIDIH) 		3401019000NRG24Z030620230354702 03/06/2023 SHIVESHWAR MAHTO 3401019WL019278 SHIVESHWAR MAHTO 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24Z030620230356473 03/06/2023 DHANESHWAR HAJAM 3401019WL019371 DHANESHWAR HAJAM 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 ARVIND HAZAM BANK OF INDIA(508505)
27 TAMAR JH-01-019-022-005/80
(ULIDIH) 		3401019000NRG24Z030620230354690 03/06/2023 SUSHIL MAHTO. 3401019WL019277 SUSHIL MAHTO. 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR SUSHIL MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-005/85
(ULIDIH) 		3401019000NRG24Z030620230356474 03/06/2023 GURUBARI DEVI 3401019WL019371 GURUBARI DEVI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR GURUWARI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z030620230356516 03/06/2023 Manohar Mahto 3401019WL019375 Manohar Mahto 00415 SBIN0006313 135 135 Processed 04/06/2023 S95127627 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-005/900
(ULIDIH) 		3401019000NRG24Z030620230356475 03/06/2023 UJLA DEVI 3401019WL019371 UJLA DEVI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 UJLA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 TAMAR JH-01-019-022-006/118
(ULIDIH) 		3401019000NRG24Z030620230356476 03/06/2023 SOMA KUMAHAR 3401019WL019371 SOMA KUMAHAR 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 SOMA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z030620230356719 03/06/2023 SABITRI DEVI 3401019WL019380 SABITRI DEVI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 SANJAY MUNDA BANK OF INDIA(508505)
33 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z030620230356718 03/06/2023 SAMBHU NATH SINGH MUNDA 3401019WL019380 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z030620230356525 03/06/2023 KALAMANI DEVI 3401019WL019376 KALAMANI DEVI 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-006/39
(ULIDIH) 		3401019000NRG24Z030620230356698 03/06/2023 NIMOTI DEVI 3401019WL019378 NIMOTI DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 NIYATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-022-007/119
(ULIDIH) 		3401019000NRG24Z030620230356699 03/06/2023 MANA ORAWN 3401019WL019378 MANA ORAWN 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR MANA URAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24Z030620230354712 03/06/2023 MOHANLAL MUNDA 3401019WL019279 MOHANLAL MUNDA 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24Z030620230354694 03/06/2023 SRAVAN ORAWN 3401019WL019277 SRAVAN ORAWN 00415 SBIN0006313 324 324 Processed 04/06/2023 S95127627 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-007/97
(ULIDIH) 		3401019000NRG24Z030620230356721 03/06/2023 SAGAR SINGH MUNDA 3401019WL019380 SAGAR SINGH MUNDA 00415 SBIN0006313 54 54 Processed 04/06/2023 S95127627 MR SAGAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
40 TAMAR JH-01-019-022-007/141
(ULIDIH) 		3401019000NRG24Z030620230356700 03/06/2023 NIRLA DEVI 3401019WL019378 NIRLA DEVI 00468 UBIN0536229 324 324 Processed 04/06/2023 S95127627 NIROLA DEVI W/O MAGAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
41 TAMAR JH-01-019-022-006/911
(ULIDIH) 		3401019000NRG24Z030620230356720 03/06/2023 BANMALI MUNDA 3401019WL019380 BANMALI MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/06/2023 S95127627 Banmali Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
Total 11043 11043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_030623APB_FTO_195602 BANK OF INDIA BKID0004936 RAIDIH MORE 2160
2 TAMAR JH3401019022_030623APB_FTO_195602 Punjab National Bank PUNB0284400 PARASI 1998
3 TAMAR JH3401019022_030623APB_FTO_195602 State Bank of India SBIN0006313 RANGAMATI 6453
4 TAMAR JH3401019022_030623APB_FTO_195602 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019022_030623APB_FTO_195602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 108

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