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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_210723APB_FTO_364514
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-01-019-011-004/581
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728305 21/07/2023 HARELAL SINGH MUNDA 3401019WL040193 HARELAL SINGH MUNDA 00048 BKID0004911 81 81 Processed 22/07/2023 S20413718 HARELAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-011-004/268
(MALHANMUIYANDIH) 		3401019000NRG24Z210720230731876 21/07/2023 SANTRI DEVI 3401019WL040397 SANTRI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SANTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728306 21/07/2023 SADANAND MAHTO 3401019WL040193 SADANAND MAHTO 00048 BKID0004936 54 54 Processed 22/07/2023 S20413718 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
4 TAMAR JH-01-019-011-003/769
(MALHANMUIYANDIH) 		3401019000NRG24Z210720230731875 21/07/2023 Durga Devi 3401019WL040397 Durga Devi 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413718 DURGA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-011-004/664
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728128 21/07/2023 DAMAYANTI DEVI 3401019WL040184 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413718 DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728302 21/07/2023 SHANKAR MAHTO 3401019WL040193 SHANKAR MAHTO 00415 SBIN0006313 54 54 Processed 22/07/2023 S20413718 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/29
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230709229 21/07/2023 NORMAL DEVI 3401019WL039082 NORMAL DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728112 21/07/2023 BABITA DEVI 3401019WL040184 BABITA DEVI 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728113 21/07/2023 MAHINDAR MAHTO 3401019WL040184 MAHINDAR MAHTO 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 MR MAHINDRA MAHATO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728114 21/07/2023 Vijay mahto 3401019WL040184 Vijay mahto 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 VIJAY MAHATO BANK OF INDIA(508505)
11 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728115 21/07/2023 Narendra Mahato 3401019WL040184 Narendra Mahato 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-002/109
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728116 21/07/2023 Aklu Mahli 3401019WL040184 Aklu Mahli 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR AKLU MAHLI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728117 21/07/2023 DINESHWAR MANJHI 3401019WL040184 DINESHWAR MANJHI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 DINESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728118 21/07/2023 Pratima Manjhi 3401019WL040184 Pratima Manjhi 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-002/44
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728119 21/07/2023 SUKU MAHLI 3401019WL040184 SUKU MAHLI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR SHUKU MAHLI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-002/658
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728120 21/07/2023 SUNITA DEVI 3401019WL040184 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-003/113
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230715375 21/07/2023 PANCHAMI DEVI 3401019WL039389 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 BALRAM MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728122 21/07/2023 Radha Mahto 3401019WL040184 Radha Mahto 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR RADHA MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728121 21/07/2023 Sumitra Devi 3401019WL040184 Sumitra Devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-011-003/416
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230715376 21/07/2023 Santara Devi 3401019WL039389 Santara Devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 RAVINDRA MAHTO BANK OF INDIA(508505)
21 TAMAR JH-01-019-011-003/567
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230715379 21/07/2023 MAMTA DEVI 3401019WL039389 MAMTA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-003/66
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230715381 21/07/2023 SUKRA MAHTO 3401019WL039389 SUKRA MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-003/91
(MALHANMUIYANDIH) 		3401019000NRG24Z180720230709231 21/07/2023 BINDU DEVI 3401019WL039082 BINDU DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728124 21/07/2023 BUDHU KUMAHAR 3401019WL040184 BUDHU KUMAHAR 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728123 21/07/2023 ROSELO DEVI 3401019WL040184 ROSELO DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MRS SAILA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-004/271
(MALHANMUIYANDIH) 		3401019000NRG24Z210720230731877 21/07/2023 PANOSWARI DEVI. 3401019WL040397 PANOSWARI DEVI. 00415 SBIN0006313 27 27 Processed 22/07/2023 S20413718 MRS PANOSHBARI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728126 21/07/2023 KAMLA DEVI 3401019WL040184 KAMLA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728125 21/07/2023 KRIPA SINDHU MAHTO 3401019WL040184 KRIPA SINDHU MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 MR KRIPA SINDHU MAHTO STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728303 21/07/2023 DEVENDRA GONJHU 3401019WL040193 DEVENDRA GONJHU 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728304 21/07/2023 DAS KUMHAR 3401019WL040193 DAS KUMHAR 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 MR DAS KUMHAR STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728129 21/07/2023 Radhika devi 3401019WL040184 Radhika devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413718 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728307 21/07/2023 Fulasti devi 3401019WL040193 Fulasti devi 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728308 21/07/2023 VASANTI DEVI 3401019WL040193 VASANTI DEVI 00415 SBIN0006313 54 54 Processed 22/07/2023 S20413718 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728309 21/07/2023 GHASIRAM GONJHU 3401019WL040193 GHASIRAM GONJHU 00415 SBIN0006313 54 54 Processed 22/07/2023 S20413718 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728310 21/07/2023 SUKDEV GONJHU 3401019WL040193 SUKDEV GONJHU 00415 SBIN0006313 54 54 Processed 22/07/2023 S20413718 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z200720230728311 21/07/2023 Damyanti devi 3401019WL040193 Damyanti devi 00415 SBIN0006313 81 81 Processed 22/07/2023 S20413718 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_210723APB_FTO_364514 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019011_210723APB_FTO_364514 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019011_210723APB_FTO_364514 Punjab National Bank PUNB0284400 PARASI 189
4 TAMAR JH3401019011_210723APB_FTO_364514 State Bank of India SBIN0006313 RANGAMATI 3888

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