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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_200423APB_FTO_40583
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-01-019-022-002/171
(ULIDIH) 		3401019000NRG24190420230055617 20/04/2023 SARITA DEVI 3401019WL002963 SARITA DEVI 00048 BKID0004936 228 228 Processed 12/05/2023 1479050804 SARITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24190420230055588 20/04/2023 DROPATI DEVI 3401019WL002960 DROPATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050807 DROPADI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24180420230048433 20/04/2023 UMA KANT LOHRA 3401019WL002596 UMA KANT LOHRA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050809 MR UMA KANT LOHRA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-004/188
(ULIDIH) 		3401019000NRG24190420230055621 20/04/2023 PURNI DEVI 3401019WL002963 PURNI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050802 PURNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24190420230054682 20/04/2023 Kamla Devi 3401019WL002923 Kamla Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050805 KAMLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24190420230054681 20/04/2023 NARESH SINGH MUNDA 3401019WL002923 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050801 NARESH SINH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/515
(ULIDIH) 		3401019000NRG24190420230054693 20/04/2023 bishambar munda 3401019WL002924 bishambar munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050803 BISHAMBAR MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/383
(ULIDIH) 		3401019000NRG24190420230054684 20/04/2023 Nirola Devi 3401019WL002923 Nirola Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050808 NIROLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24190420230055623 20/04/2023 SOMBARI DEVI 3401019WL002963 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479050806 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 11172 11172
10 TAMAR JH-01-019-022-003/68
(ULIDIH) 		3401019000NRG24190420230054680 20/04/2023 PANOSHARI DEVI 3401019WL002923 PANOSHARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479050792 PANOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24190420230055622 20/04/2023 SARUBALA DEVI 3401019WL002963 SARUBALA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479050793 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
12 TAMAR JH-01-019-022-002/36
(ULIDIH) 		3401019000NRG24190420230055618 20/04/2023 Lachu Singh 3401019WL002963 Lachu Singh 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050800 MR LACHU SINGH STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24190420230054679 20/04/2023 ABHIRAM PURAN 3401019WL002923 ABHIRAM PURAN 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050796 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24180420230048432 20/04/2023 GHALTU LOHRA 3401019WL002596 GHALTU LOHRA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050799 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24190420230054683 20/04/2023 JAGHRU MAHTO 3401019WL002923 JAGHRU MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050794 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/157
(ULIDIH) 		3401019000NRG24190420230055589 20/04/2023 SHIBU MAHTO 3401019WL002960 SHIBU MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050795 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24190420230055590 20/04/2023 DHANESHWAR HAJAM 3401019WL002960 DHANESHWAR HAJAM 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479050797 ARVIND HAZAM BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-005/80
(ULIDIH) 		3401019000NRG24190420230054685 20/04/2023 SUSHIL MAHTO. 3401019WL002923 SUSHIL MAHTO. 00415 SBIN0006313 912 912 Processed 12/05/2023 1479050798 MR SUSHIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_200423APB_FTO_40583 BANK OF INDIA BKID0004936 RAIDIH MORE 11172
2 TAMAR JH3401019022_200423APB_FTO_40583 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_200423APB_FTO_40583 State Bank of India SBIN0006313 RANGAMATI 9120

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