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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_250423APB_FTO_56735
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-01-019-022-005/110
(ULIDIH) 		3401019000NRG24Z240420230079231 25/04/2023 Lakhimani Kumari 3401019WL004231 Lakhimani Kumari 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 Ms. LAKHIMANI . KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z240420230079219 25/04/2023 UMA KANT LOHRA 3401019WL004230 UMA KANT LOHRA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MR UMA KANT LOHRA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z240420230079236 25/04/2023 SHIV GANESH SINGH MUNDA 3401019WL004231 SHIV GANESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24Z240420230079220 25/04/2023 Nilkamal SINGH Munda 3401019WL004230 Nilkamal SINGH Munda 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-022-005/110
(ULIDIH) 		3401019000NRG24Z240420230079230 25/04/2023 Gurudayal Mahto 3401019WL004231 Gurudayal Mahto 00114 IBKL0063JCB 162 162 Processed 17/05/2023 S78847776 MR GURUDAYAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24Z240420230079260 25/04/2023 SARLA DEVI 3401019WL004238 SARLA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24Z240420230079235 25/04/2023 KOSHLYA DEVI 3401019WL004231 KOSHLYA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z240420230079237 25/04/2023 SUBHADRA DEVI 3401019WL004231 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 TAMAR JH-01-019-022-002/165
(ULIDIH) 		3401019000NRG24Z240420230079245 25/04/2023 PANCHAMI DEVI 3401019WL004233 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-022-002/170
(ULIDIH) 		3401019000NRG24Z240420230079246 25/04/2023 SHYAM CHAND MAHTO 3401019WL004233 SHYAM CHAND MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SHYAM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z240420230079218 25/04/2023 GHALTU LOHRA 3401019WL004230 GHALTU LOHRA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z240420230079233 25/04/2023 BIJOLA DEVI 3401019WL004231 BIJOLA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z240420230079232 25/04/2023 SAHEB RAM MAHTO 3401019WL004231 SAHEB RAM MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24Z240420230079247 25/04/2023 GOKUL MAHTO 3401019WL004233 GOKUL MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/85
(ULIDIH) 		3401019000NRG24Z240420230079248 25/04/2023 GURUBARI DEVI 3401019WL004233 GURUBARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GURUWARI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/873
(ULIDIH) 		3401019000NRG24Z240420230079234 25/04/2023 BHUSAN MAHTO 3401019WL004231 BHUSAN MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR BHUSAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_250423APB_FTO_56735 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019022_250423APB_FTO_56735 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019022_250423APB_FTO_56735 District Central Cooperative Bank IBKL0063JCB Ranchi 162
4 TAMAR JH3401019022_250423APB_FTO_56735 Punjab National Bank PUNB0284400 PARASI 486
5 TAMAR JH3401019022_250423APB_FTO_56735 State Bank of India SBIN0006313 RANGAMATI 1296

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