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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100823APB_FTO_423675
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-01-019-013-008/17
(MARDHAN) 		3401019000NRG24Z070820230851295 10/08/2023 HOLIKA DEVI 3401019WL047771 HOLIKA DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 HOLIKA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-013-008/22
(MARDHAN) 		3401019000NRG24Z070820230851299 10/08/2023 PRAHLAD DAS 3401019WL047771 PRAHLAD DAS 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 PRAHLAD DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-013-008/35
(MARDHAN) 		3401019000NRG24Z070820230851301 10/08/2023 BANMALI SWANSI 3401019WL047771 BANMALI SWANSI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 Banmali Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
4 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z070820230852057 10/08/2023 MUNMUN DEVI 3401019WL047846 MUNMUN DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z070820230851303 10/08/2023 BIRENDRA SWANSI 3401019WL047771 BIRENDRA SWANSI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 BIRENDRA SWANSI BANK OF INDIA(508505)
6 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z070820230851304 10/08/2023 LAXMI DEVI 3401019WL047771 LAXMI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-013-009/304
(MARDHAN) 		3401019000NRG24Z070820230852054 10/08/2023 Purnshashi Karmkar 3401019WL047846 Purnshashi Karmkar 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 PURNSHASHI KARMKAR PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-009/73
(MARDHAN) 		3401019000NRG24Z070820230852055 10/08/2023 SOMA KARAMAKAR 3401019WL047846 SOMA KARAMAKAR 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SOMA KARMKAR SO SOMNATH KARMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
9 TAMAR JH-01-019-011-003/452
(MALHANMUIYANDIH) 		3401019000NRG24Z070820230851292 10/08/2023 PARESH MAHTO 3401019WL047771 PARESH MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 PARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-013-001/88
(MARDHAN) 		3401019000NRG24Z070820230851294 10/08/2023 SARALA DEVI 3401019WL047771 SARALA DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 Sarla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 TAMAR JH-01-019-013-002/114
(MARDHAN) 		3401019000NRG24Z070820230852049 10/08/2023 HARELAL MAHTO 3401019WL047846 HARELAL MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 HARE LAL MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24Z070820230852050 10/08/2023 SUNIYA DEVI 3401019WL047846 SUNIYA DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-013-005/22
(MARDHAN) 		3401019000NRG24Z070820230852051 10/08/2023 RANI DEVI 3401019WL047846 RANI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS RANI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-013-005/52
(MARDHAN) 		3401019000NRG24Z070820230852052 10/08/2023 SAYBA LOHRA 3401019WL047846 SAYBA LOHRA 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR SAIBA LOHRA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-013-008/17
(MARDHAN) 		3401019000NRG24Z070820230852053 10/08/2023 RASBIHARI SWANSI 3401019WL047846 RASBIHARI SWANSI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 RASBIHARI SWANSI SO LT GHASIRAM SWANSI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z070820230851297 10/08/2023 BIJLA DEVI 3401019WL047771 BIJLA DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS VIJOLA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z070820230851296 10/08/2023 BUDHANLAL NAT 3401019WL047771 BUDHANLAL NAT 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR BUDHAN NAT STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-008/2010
(MARDHAN) 		3401019000NRG24Z070820230851298 10/08/2023 Shiveshhwer 3401019WL047771 Shiveshhwer 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR SHIVESHWAR SWANSI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-008/22
(MARDHAN) 		3401019000NRG24Z070820230851300 10/08/2023 DEVJANI DEVI 3401019WL047771 DEVJANI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS DEVJANI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-013-010/108
(MARDHAN) 		3401019000NRG24Z070820230851305 10/08/2023 DIGAMBAR MAHTO 3401019WL047771 DIGAMBAR MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
21 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z070820230852056 10/08/2023 KUMUDESHWAR SINGH MUNDA 3401019WL047846 KUMUDESHWAR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 KUMUDESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100823APB_FTO_423675 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019013_100823APB_FTO_423675 Punjab National Bank PUNB0284400 PARASI 648
3 TAMAR JH3401019013_100823APB_FTO_423675 State Bank of India SBIN0006313 RANGAMATI 1944
4 TAMAR JH3401019013_100823APB_FTO_423675 Union Bank of India UBIN0536229 TAMAR 162

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