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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_260723APB_FTO_382888
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) 		3401019000NRG24Z250720230762056 26/07/2023 HARELAL SINGH MUNDA 3401019WL042398 HARELAL SINGH MUNDA 00048 BKID0004911 108 108 Processed 31/07/2023 S87554431 HARELAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762058 26/07/2023 Dindayal Pramanik 3401019WL042398 Dindayal Pramanik 00048 BKID0004936 108 108 Processed 31/07/2023 S87554431 DINDAYAL PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762060 26/07/2023 SADANAND MAHTO 3401019WL042398 SADANAND MAHTO 00048 BKID0004936 108 108 Processed 31/07/2023 S87554431 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
4 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762033 26/07/2023 SHANKAR MAHTO 3401019WL042398 SHANKAR MAHTO 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/29
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762078 26/07/2023 NORMAL DEVI 3401019WL042401 NORMAL DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-011-001/29
(MALHANMUIYANDIH) 		3401019011NRG24Z240720230745903 26/07/2023 NORMAL DEVI 3401019011WL041420 NORMAL DEVI 00415 SBIN0006313 54 54 Processed 31/07/2023 S87554431 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-011-003/113
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762034 26/07/2023 PANCHAMI DEVI 3401019WL042398 PANCHAMI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 BALRAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-011-003/113
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762035 26/07/2023 PANCHAMI DEVI 3401019WL042398 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 BALRAM MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-011-003/416
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762036 26/07/2023 Santara Devi 3401019WL042398 Santara Devi 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 RAVINDRA MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-011-003/416
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762037 26/07/2023 Santara Devi 3401019WL042398 Santara Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 RAVINDRA MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019011NRG24Z240720230745900 26/07/2023 KESHOVATI DEVI 3401019011WL041419 KESHOVATI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-011-003/567
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762041 26/07/2023 MAMTA DEVI 3401019WL042398 MAMTA DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-003/567
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762042 26/07/2023 MAMTA DEVI 3401019WL042398 MAMTA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-003/66
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762044 26/07/2023 SUKRA MAHTO 3401019WL042398 SUKRA MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-003/66
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762045 26/07/2023 SUKRA MAHTO 3401019WL042398 SUKRA MAHTO 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762046 26/07/2023 Pankaj puran 3401019WL042398 Pankaj puran 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762047 26/07/2023 Sarawan mahto 3401019WL042398 Sarawan mahto 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762048 26/07/2023 Balika devi 3401019WL042398 Balika devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-003/757
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762049 26/07/2023 Suchitra devi 3401019WL042398 Suchitra devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 SUCHITRA DEVI CANARA BANK(508532)
20 TAMAR JH-01-019-011-003/803
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762050 26/07/2023 SHHRMANI DEVI 3401019WL042398 SHHRMANI DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 SHHARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-011-003/91
(MALHANMUIYANDIH) 		3401019000NRG24Z240720230759465 26/07/2023 BINDU DEVI 3401019WL042141 BINDU DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762081 26/07/2023 Prakash Puran 3401019WL042401 Prakash Puran 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-004/271
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762051 26/07/2023 PANOSWARI DEVI. 3401019WL042398 PANOSWARI DEVI. 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS PANOSHBARI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762052 26/07/2023 DEVENDRA GONJHU 3401019WL042398 DEVENDRA GONJHU 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-004/48
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762053 26/07/2023 SOHARAI MAHTO 3401019WL042398 SOHARAI MAHTO 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762054 26/07/2023 SUMITRA DEVI 3401019WL042398 SUMITRA DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762055 26/07/2023 DAS KUMHAR 3401019WL042398 DAS KUMHAR 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR DAS KUMHAR STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762057 26/07/2023 KUNDAL MUNDA 3401019WL042398 KUNDAL MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-004/685
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762059 26/07/2023 Bishoka devi 3401019WL042398 Bishoka devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 BISHOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762061 26/07/2023 Fulasti devi 3401019WL042398 Fulasti devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762062 26/07/2023 VASANTI DEVI 3401019WL042398 VASANTI DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762063 26/07/2023 GHASIRAM GONJHU 3401019WL042398 GHASIRAM GONJHU 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762064 26/07/2023 SUKDEV GONJHU 3401019WL042398 SUKDEV GONJHU 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z250720230762065 26/07/2023 Damyanti devi 3401019WL042398 Damyanti devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_260723APB_FTO_382888 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019011_260723APB_FTO_382888 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019011_260723APB_FTO_382888 State Bank of India SBIN0006313 RANGAMATI 2997

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