Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_090723APB_FTO_325895
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) 		3401019000NRG24070720230624427 09/07/2023 NERSINGH KUMAHAR 3401019WL034054 NERSINGH KUMAHAR 00048 BKID0004936 1368 1368 Processed 14/07/2023 3409245380 NARSINGH KUMHAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-011-004/268
(MALHANMUIYANDIH) 		3401019000NRG24080720230637119 09/07/2023 SANTRI DEVI 3401019WL034790 SANTRI DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3409245388 SANTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-011-003/712
(MALHANMUIYANDIH) 		3401019000NRG24080720230637117 09/07/2023 Ajay puran 3401019WL034790 Ajay puran 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409245357 AJAY PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-011-003/769
(MALHANMUIYANDIH) 		3401019000NRG24080720230637118 09/07/2023 Durga Devi 3401019WL034790 Durga Devi 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409245359 DURGA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-011-004/664
(MALHANMUIYANDIH) 		3401019000NRG24070720230624432 09/07/2023 DAMAYANTI DEVI 3401019WL034054 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409245358 DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
6 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24080720230637125 09/07/2023 SARLA DEVI 3401019WL034791 SARLA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245381 MRS SARLA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24080720230637126 09/07/2023 RAJOA DEVIj 3401019WL034791 RAJOA DEVIj 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245383 MRS RAJO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24080720230637053 09/07/2023 SHANKAR MAHTO 3401019WL034788 SHANKAR MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245360 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/25
(MALHANMUIYANDIH) 		3401019000NRG24080720230637128 09/07/2023 TARI DEVI 3401019WL034791 TARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245385 MR TARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24080720230637129 09/07/2023 PANOSHWARI DEVI 3401019WL034791 PANOSHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245382 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/564
(MALHANMUIYANDIH) 		3401019000NRG24080720230637130 09/07/2023 SAHACHARIYA DEVI 3401019WL034791 SAHACHARIYA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245384 MRS SAHACHARIYA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/70
(MALHANMUIYANDIH) 		3401019000NRG24080720230637131 09/07/2023 LAKHIMANI DEVI 3401019WL034791 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245386 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24070720230624416 09/07/2023 BABITA DEVI 3401019WL034054 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245356 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24070720230624417 09/07/2023 MAHINDAR MAHTO 3401019WL034054 MAHINDAR MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245361 MR MAHINDRA MAHATO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24070720230624418 09/07/2023 Vijay mahto 3401019WL034054 Vijay mahto 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245379 VIJAY MAHATO BANK OF INDIA(508505)
16 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24080720230637132 09/07/2023 MALA DEVI 3401019WL034791 MALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245387 MALA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24070720230624452 09/07/2023 Narendra Mahato 3401019WL034055 Narendra Mahato 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245367 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-002/109
(MALHANMUIYANDIH) 		3401019000NRG24070720230624453 09/07/2023 Aklu Mahli 3401019WL034055 Aklu Mahli 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245375 MR AKLU MAHLI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24070720230624454 09/07/2023 DINESHWAR MANJHI 3401019WL034055 DINESHWAR MANJHI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245372 DINESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24070720230624455 09/07/2023 Pratima Manjhi 3401019WL034055 Pratima Manjhi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245400 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-002/44
(MALHANMUIYANDIH) 		3401019000NRG24070720230624456 09/07/2023 SUKU MAHLI 3401019WL034055 SUKU MAHLI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245376 MR SHUKU MAHLI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-002/658
(MALHANMUIYANDIH) 		3401019000NRG24070720230624457 09/07/2023 SUNITA DEVI 3401019WL034055 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245373 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-003/113
(MALHANMUIYANDIH) 		3401019000NRG24070720230624419 09/07/2023 PANCHAMI DEVI 3401019WL034054 PANCHAMI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245394 BALRAM MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24070720230624459 09/07/2023 Radha Mahto 3401019WL034055 Radha Mahto 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245355 MR RADHA MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24070720230624458 09/07/2023 Sumitra Devi 3401019WL034055 Sumitra Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245398 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24070720230624461 09/07/2023 Rabindra Mahta 3401019WL034055 Rabindra Mahta 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245395 RABINDRA MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24070720230624460 09/07/2023 Raiya Devi 3401019WL034055 Raiya Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245393 MRS RAIYA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-003/167
(MALHANMUIYANDIH) 		3401019000NRG24070720230624462 09/07/2023 Sahodar Mahto 3401019WL034055 Sahodar Mahto 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245397 SAHODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24070720230624465 09/07/2023 Gori Devi 3401019WL034055 Gori Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245392 MRS GORI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24070720230624463 09/07/2023 Indrajit Mahto 3401019WL034055 Indrajit Mahto 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245369 MR INDRAJIT MAHATO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24070720230624464 09/07/2023 Prafulla Mahto 3401019WL034055 Prafulla Mahto 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245399 PRAFULLA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-011-003/416
(MALHANMUIYANDIH) 		3401019000NRG24070720230624420 09/07/2023 Santara Devi 3401019WL034054 Santara Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245368 RAVINDRA MAHTO BANK OF INDIA(508505)
33 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019000NRG24080720230637134 09/07/2023 KESHOVATI DEVI 3401019WL034791 KESHOVATI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245365 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-011-003/567
(MALHANMUIYANDIH) 		3401019000NRG24070720230624423 09/07/2023 MAMTA DEVI 3401019WL034054 MAMTA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245396 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-011-003/66
(MALHANMUIYANDIH) 		3401019000NRG24070720230624425 09/07/2023 SUKRA MAHTO 3401019WL034054 SUKRA MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245391 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24070720230624426 09/07/2023 BUDHU KUMAHAR 3401019WL034054 BUDHU KUMAHAR 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245362 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-011-004/201
(MALHANMUIYANDIH) 		3401019000NRG24080720230637135 09/07/2023 SASHIBHUSEN KUMAHAR 3401019WL034791 SASHIBHUSEN KUMAHAR 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245363 MR SHASHI BHUSHAN KUMHAR STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-011-004/271
(MALHANMUIYANDIH) 		3401019000NRG24080720230637120 09/07/2023 PANOSWARI DEVI. 3401019WL034790 PANOSWARI DEVI. 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245390 MRS PANOSHBARI DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24070720230624428 09/07/2023 KRIPA SINDHU MAHTO 3401019WL034054 KRIPA SINDHU MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245374 MR KRIPA SINDHU MAHTO STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24070720230624430 09/07/2023 Anjana Devi 3401019WL034054 Anjana Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245389 ANCHANA DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24070720230624431 09/07/2023 Sarvan Singh Munda 3401019WL034054 Sarvan Singh Munda 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245377 MR SRABAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24070720230624433 09/07/2023 Radhika devi 3401019WL034054 Radhika devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245366 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24080720230637054 09/07/2023 Fulasti devi 3401019WL034788 Fulasti devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245378 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-011-004/767
(MALHANMUIYANDIH) 		3401019000NRG24080720230637136 09/07/2023 Mirdula devi 3401019WL034791 Mirdula devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245401 MRIDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24080720230637055 09/07/2023 VASANTI DEVI 3401019WL034788 VASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245370 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24080720230637056 09/07/2023 GHASIRAM GONJHU 3401019WL034788 GHASIRAM GONJHU 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245364 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24080720230637057 09/07/2023 SUKDEV GONJHU 3401019WL034788 SUKDEV GONJHU 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245371 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
SubTotal 57456 57456
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_090723APB_FTO_325895 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019011_090723APB_FTO_325895 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019011_090723APB_FTO_325895 State Bank of India SBIN0006313 RANGAMATI 57456

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