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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_020623APB_FTO_192371
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-01-019-022-001/22
(ULIDIH) 		3401019000NRG24Z290520230316759 02/06/2023 SUMITRA DEVI 3401019WL017308 SUMITRA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SUMITRA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/14
(ULIDIH) 		3401019000NRG24Z290520230316760 02/06/2023 JANAK SINGH MUNDA 3401019WL017308 JANAK SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 JANAKSINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-004/515
(ULIDIH) 		3401019000NRG24Z290520230316792 02/06/2023 bishambar munda 3401019WL017310 bishambar munda 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 BISHAMBAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/184
(ULIDIH) 		3401019000NRG24Z290520230316642 02/06/2023 GORI DEVI 3401019WL017304 GORI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 GAURI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z290520230316793 02/06/2023 MANGUDA DEVI 3401019WL017310 MANGUDA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 MANJUDA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z290520230316643 02/06/2023 LAKHPATI DEVI 3401019WL017304 LAKHPATI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 LAKHPATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z290520230316648 02/06/2023 MAHKAM MAHTO 3401019WL017304 MAHKAM MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 MAHKAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z290520230316761 02/06/2023 BHAGATRAI MAHTO 3401019WL017308 BHAGATRAI MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 Magadh Ray Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z290520230316650 02/06/2023 JITURAM MAHTO 3401019WL017304 JITURAM MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 JEETU RAM MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-006/15
(ULIDIH) 		3401019000NRG24Z290520230316763 02/06/2023 SARITA DEVI 3401019WL017308 SARITA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 TAMAR JH-01-019-022-005/240
(ULIDIH) 		3401019000NRG24Z290520230316796 02/06/2023 BASANTI DEVI 3401019WL017310 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z290520230316649 02/06/2023 SURESH MAHTO 3401019WL017304 SURESH MAHTO 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SURESH KUMAR MAHTO SO MAGADH R MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 TAMAR JH-01-019-022-002/39
(ULIDIH) 		3401019000NRG24Z290520230316640 02/06/2023 Goiri Devi 3401019WL017304 Goiri Devi 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 GOURI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z290520230316794 02/06/2023 SHAMBHU NATH MAHTO 3401019WL017310 SHAMBHU NATH MAHTO 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z290520230316645 02/06/2023 AKALU RAM MAHTO 3401019WL017304 AKALU RAM MAHTO 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z290520230316644 02/06/2023 SHAILENDRA NATH MAHTO 3401019WL017304 SHAILENDRA NATH MAHTO 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 SAILENDRA NATH MAHTO BANK OF BARODA(606985)
17 TAMAR JH-01-019-022-005/294
(ULIDIH) 		3401019000NRG24Z290520230316646 02/06/2023 GURUWARI DEVI 3401019WL017304 GURUWARI DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-022-005/318
(ULIDIH) 		3401019000NRG24Z290520230316797 02/06/2023 Pankaj SINGH Munda 3401019WL017310 Pankaj SINGH Munda 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR PANKAJ SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z290520230316647 02/06/2023 MISHILA KUMARI 3401019WL017304 MISHILA KUMARI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z290520230316762 02/06/2023 NAMI DEVI 3401019WL017308 NAMI DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS NOMI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z290520230316651 02/06/2023 LAKHIMANI DEVI 3401019WL017304 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z290520230316799 02/06/2023 GIRIBALA DEVI 3401019WL017310 GIRIBALA DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z290520230316798 02/06/2023 LAKHINDRA MAHTO 3401019WL017310 LAKHINDRA MAHTO 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-022-006/176
(ULIDIH) 		3401019000NRG24Z290520230316881 02/06/2023 DOMAN SINGH MUNDA 3401019WL017314 DOMAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 SOMBAT MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-022-007/1220
(ULIDIH) 		3401019000NRG24Z290520230316764 02/06/2023 GURUCHARAN DAS 3401019WL017308 GURUCHARAN DAS 00415 SBIN0006313 27 27 Processed 04/06/2023 S95127627 GURUCHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-007/26
(ULIDIH) 		3401019000NRG24Z290520230316765 02/06/2023 SUNITA DEVI 3401019WL017308 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
27 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z290520230316641 02/06/2023 ALOMANI DEVI 3401019WL017304 ALOMANI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 ALOMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_020623APB_FTO_192371 BANK OF INDIA BKID0004936 RAIDIH MORE 1620
2 TAMAR JH3401019022_020623APB_FTO_192371 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019022_020623APB_FTO_192371 State Bank of India SBIN0006313 RANGAMATI 2133
4 TAMAR JH3401019022_020623APB_FTO_192371 Union Bank of India UBIN0536229 TAMAR 162

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