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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_101023APB_FTO_633399
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-01-019-013-003/232
(MARDHAN) 		3401019000NRG24Z101020231203132 10/10/2023 Sarsawati Munda 3401019WL070884 Sarsawati Munda 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 MRS SARSAWATI MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z101020231203240 10/10/2023 ANIRUDH MAHTO 3401019WL070892 ANIRUDH MAHTO 00048 BKID0004936 54 54 Processed 11/10/2023 S81391352 ANIRUDH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z101020231203241 10/10/2023 BINDESHWARI DEVI 3401019WL070892 BINDESHWARI DEVI 00048 BKID0004936 54 54 Processed 11/10/2023 S81391352 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z101020231203142 10/10/2023 MUNMUN DEVI 3401019WL070884 MUNMUN DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24Z101020231203242 10/10/2023 SAKUNTALA DEVI 3401019WL070892 SAKUNTALA DEVI 00354 PUNB0284400 54 54 Processed 11/10/2023 S81391352 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-013-008/204
(MARDHAN) 		3401019000NRG24Z101020231203138 10/10/2023 SOMA SINGH MUNDA 3401019WL070884 SOMA SINGH MUNDA 00354 PUNB0284400 54 54 Processed 11/10/2023 S81391352 Soma Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-013-008/87
(MARDHAN) 		3401019000NRG24Z101020231203140 10/10/2023 Rita Devi 3401019WL070884 Rita Devi 00354 PUNB0284400 54 54 Processed 11/10/2023 S81391352 RITA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-012/40
(MARDHAN) 		3401019000NRG24Z101020231203143 10/10/2023 KARMA SINGH MUNDA 3401019WL070884 KARMA SINGH MUNDA 00354 PUNB0284400 54 54 Processed 11/10/2023 S81391352 KARMA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
9 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24Z101020231203137 10/10/2023 ASHOK KUMAR MAHTO 3401019WL070884 ASHOK KUMAR MAHTO 00354 PUNB0673000 162 162 Processed 11/10/2023 S81391352 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 TAMAR JH-01-019-013-002/114
(MARDHAN) 		3401019000NRG24Z101020231203130 10/10/2023 HARELAL MAHTO 3401019WL070884 HARELAL MAHTO 00415 SBIN0006313 162 162 Processed 11/10/2023 S81391352 HARE LAL MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-013-003/229
(MARDHAN) 		3401019000NRG24Z101020231203131 10/10/2023 Raidas Munda 3401019WL070884 Raidas Munda 00415 SBIN0006313 27 27 Processed 11/10/2023 S81391352 MR RAIDAS MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-005/22
(MARDHAN) 		3401019000NRG24Z101020231203134 10/10/2023 RANI DEVI 3401019WL070884 RANI DEVI 00415 SBIN0006313 27 27 Processed 11/10/2023 S81391352 MRS RANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-013-005/52
(MARDHAN) 		3401019000NRG24Z101020231203135 10/10/2023 SAYBA LOHRA 3401019WL070884 SAYBA LOHRA 00415 SBIN0006313 27 27 Processed 11/10/2023 S81391352 MR SAIBA LOHRA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24Z101020231203136 10/10/2023 SHANTI DEVI 3401019WL070884 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 11/10/2023 S81391352 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-013-008/87
(MARDHAN) 		3401019000NRG24Z101020231203139 10/10/2023 RajKishor Swansi 3401019WL070884 RajKishor Swansi 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 MR RAJKISHOR SWANSI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-010/39
(MARDHAN) 		3401019000NRG24Z101020231203148 10/10/2023 Biroti Devi 3401019WL070885 Biroti Devi 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 MRS BIROTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-013-010/39
(MARDHAN) 		3401019000NRG24Z101020231203147 10/10/2023 FANIBHUSHAN MATHO 3401019WL070885 FANIBHUSHAN MATHO 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 MR FANIBHUSHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_101023APB_FTO_633399 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_101023APB_FTO_633399 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019013_101023APB_FTO_633399 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 162
4 TAMAR JH3401019013_101023APB_FTO_633399 State Bank of India SBIN0006313 RANGAMATI 567

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