Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100523APB_FTO_110677
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-01-019-013-010/130
(MARDHAN) 		3401019000NRG24Z080520230168232 10/05/2023 SAMPTI DEVI 3401019WL008851 SAMPTI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SAMPATI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z090520230176348 10/05/2023 Sunita Devi 3401019WL009386 Sunita Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SUNILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24Z090520230176361 10/05/2023 Yashoda Devi 3401019WL009386 Yashoda Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z090520230176344 10/05/2023 SUDARSHAN MAHTO 3401019WL009386 SUDARSHAN MAHTO 00114 IBKL0063JCB 27 27 Processed 12/05/2023 S86504791 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
5 TAMAR JH-01-019-013-009/4
(MARDHAN) 		3401019000NRG24Z080520230168231 10/05/2023 FULMANI DEVI 3401019WL008851 FULMANI DEVI 00354 PUNB0284400 27 27 Processed 12/05/2023 S86504791 PHUL MANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-013-009/4
(MARDHAN) 		3401019000NRG24Z080520230168230 10/05/2023 SOMRA MACHHWA 3401019WL008851 SOMRA MACHHWA 00354 PUNB0284400 27 27 Processed 12/05/2023 S86504791 SOMRA MACHUWA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24Z090520230176345 10/05/2023 KUMPANDAR MUNDA 3401019WL009386 KUMPANDAR MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24Z090520230176346 10/05/2023 BAHADUR SINGH MUNDA 3401019WL009386 BAHADUR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 BAHADUR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z090520230176350 10/05/2023 MAHENDAR MUNDA 3401019WL009386 MAHENDAR MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24Z090520230176351 10/05/2023 GURUBARI DEVI 3401019WL009386 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24Z090520230176354 10/05/2023 CHAITI DEVI 3401019WL009386 CHAITI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24Z090520230176357 10/05/2023 MO.KUNTI DEVI 3401019WL009386 MO.KUNTI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
13 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24Z080520230169152 10/05/2023 CHAMPA DEVI 3401019WL008910 CHAMPA DEVI 00415 SBIN0006313 108 108 Processed 12/05/2023 S86504791 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24Z080520230169151 10/05/2023 TIJ LAL MAHTO 3401019WL008910 TIJ LAL MAHTO 00415 SBIN0006313 108 108 Processed 12/05/2023 S86504791 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
15 TAMAR JH-01-019-013-002/55
(MARDHAN) 		3401019000NRG24Z080520230168228 10/05/2023 Guhiram Mahto 3401019WL008851 Guhiram Mahto 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 MR GUHIRAM MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-002/55
(MARDHAN) 		3401019000NRG24Z080520230168227 10/05/2023 MAMTA DEVI 3401019WL008851 MAMTA DEVI 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 MAMTA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-013-007/123
(MARDHAN) 		3401019000NRG24Z080520230168229 10/05/2023 FHUL MANI DEVI 3401019WL008851 FHUL MANI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-010/160
(MARDHAN) 		3401019000NRG24Z080520230168233 10/05/2023 Jitmohan lohra 3401019WL008851 Jitmohan lohra 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR JITMOHAN LOHRA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-010/222
(MARDHAN) 		3401019000NRG24Z090520230176342 10/05/2023 CHANDRA MOHAN MAHTO 3401019WL009386 CHANDRA MOHAN MAHTO 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 CHANDRA MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z090520230176343 10/05/2023 SUROBALA DEVI 3401019WL009386 SUROBALA DEVI 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 MRS SURO DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24Z090520230176347 10/05/2023 JAGARNAT MAHTO 3401019WL009386 JAGARNAT MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z090520230176349 10/05/2023 MO.SABITRI DEVI 3401019WL009386 MO.SABITRI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SABITRI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z090520230176352 10/05/2023 ASHARAM MAHTO 3401019WL009386 ASHARAM MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR ASHA MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z090520230176353 10/05/2023 SUBADRA DEVI 3401019WL009386 SUBADRA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-013-012/52
(MARDHAN) 		3401019000NRG24Z090520230176356 10/05/2023 SAMAL MAHTO 3401019WL009386 SAMAL MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SAMAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24Z090520230176358 10/05/2023 Sohrai Munda 3401019WL009386 Sohrai Munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SOHARIE MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24Z090520230176360 10/05/2023 Krishtomani Devi 3401019WL009386 Krishtomani Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
28 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24Z090520230176362 10/05/2023 Reeta Kumari 3401019WL009386 Reeta Kumari 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100523APB_FTO_110677 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019013_100523APB_FTO_110677 District Central Cooperative Bank IBKL0063JCB Ranchi 27
3 TAMAR JH3401019013_100523APB_FTO_110677 Punjab National Bank PUNB0284400 PARASI 1026
4 TAMAR JH3401019013_100523APB_FTO_110677 State Bank of India SBIN0006313 RANGAMATI 1782
5 TAMAR JH3401019013_100523APB_FTO_110677 Union Bank of India UBIN0536229 TAMAR 162

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