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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_130623APB_FTO_231938
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24Z130620230449694 13/06/2023 CHANCHALA DEVI 3401019WL024680 CHANCHALA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z130620230449698 13/06/2023 Dipak mahto 3401019WL024680 Dipak mahto 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/515
(ULIDIH) 		3401019000NRG24Z130620230438876 13/06/2023 bishambar munda 3401019WL024095 bishambar munda 00048 BKID0004936 27 27 Processed 23/07/2023 S32538799 BISHAMBAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z130620230438966 13/06/2023 RAKESH MAHTO 3401019WL024101 RAKESH MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 RAKESH MAHTO PAYTM PAYMENTS BANK LTD(608032)
5 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24Z130620230450957 13/06/2023 CHINTA DEVI 3401019WL024741 CHINTA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z130620230438899 13/06/2023 YASODA DEVI 3401019WL024097 YASODA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z130620230449703 13/06/2023 ALOMANI DEVI 3401019WL024680 ALOMANI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-006/15
(ULIDIH) 		3401019000NRG24Z130620230438878 13/06/2023 SARITA DEVI 3401019WL024095 SARITA DEVI 00048 BKID0004936 324 324 Processed 23/07/2023 S32538799 SARITA DEVI BANK OF INDIA(508505)
SubTotal 837 837
9 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24Z130620230449695 13/06/2023 UMESH CHANDRA MAHTO 3401019WL024680 UMESH CHANDRA MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z130620230449697 13/06/2023 PUSHKAR MAHTO 3401019WL024680 PUSHKAR MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24Z130620230438898 13/06/2023 ABHIRAM PURAN 3401019WL024097 ABHIRAM PURAN 00415 SBIN0006313 27 27 Processed 23/07/2023 S32538799 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24Z130620230449700 13/06/2023 SIMTI DEVI 3401019WL024680 SIMTI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z130620230449701 13/06/2023 BUDUL DEVI 3401019WL024680 BUDUL DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z130620230438965 13/06/2023 LAKHAN MAHTO 3401019WL024101 LAKHAN MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 NO NAME STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z130620230438877 13/06/2023 NAMI DEVI 3401019WL024095 NAMI DEVI 00415 SBIN0006313 189 189 Processed 23/07/2023 S32538799 MRS NOMI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z130620230449702 13/06/2023 RAHUL SINGH MUNDA 3401019WL024680 RAHUL SINGH MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-006/176
(ULIDIH) 		3401019000NRG24Z130620230438879 13/06/2023 DOMAN SINGH MUNDA 3401019WL024095 DOMAN SINGH MUNDA 00415 SBIN0006313 324 324 Processed 23/07/2023 S32538799 SOMBAT MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-007/1220
(ULIDIH) 		3401019000NRG24Z130620230438880 13/06/2023 GURUCHARAN DAS 3401019WL024095 GURUCHARAN DAS 00415 SBIN0006313 54 54 Processed 23/07/2023 S32538799 GURUCHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-022-007/97
(ULIDIH) 		3401019000NRG24Z130620230438967 13/06/2023 SAGAR SINGH MUNDA 3401019WL024101 SAGAR SINGH MUNDA 00415 SBIN0006313 27 27 Processed 23/07/2023 S32538799 MR SAGAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1107 1107
20 TAMAR JH-01-019-022-006/911
(ULIDIH) 		3401019000NRG24Z130620230438900 13/06/2023 BANMALI MUNDA 3401019WL024097 BANMALI MUNDA 00695 SBIN0RRVCGB 27 27 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_130623APB_FTO_231938 BANK OF INDIA BKID0004936 RAIDIH MORE 837
2 TAMAR JH3401019022_130623APB_FTO_231938 State Bank of India SBIN0006313 RANGAMATI 1107
3 TAMAR JH3401019022_130623APB_FTO_231938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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