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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_170923APB_FTO_558593
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-01-019-022-002/50
(ULIDIH) 		3401019000NRG24Z140920231064879 17/09/2023 MANOJ KUMAR MAHTO 3401019WL062316 MANOJ KUMAR MAHTO 00048 BKID0004936 162 162 Processed 18/09/2023 S97286461 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/79
(ULIDIH) 		3401019000NRG24Z140920231064881 17/09/2023 SUBHASH CHANDRA MAHTO 3401019WL062316 SUBHASH CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 18/09/2023 S97286461 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z160920231077896 17/09/2023 MANGAL MUNDA 3401019WL062966 MANGAL MUNDA 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 MANGAL SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z140920231064884 17/09/2023 TEJLAL MAHTO 3401019WL062316 TEJLAL MAHTO 00048 BKID0004936 108 108 Processed 18/09/2023 S97286461 TEJ LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z140920231064890 17/09/2023 MOHAM MUNDA 3401019WL062316 MOHAM MUNDA 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 MOHAN MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z140920231064892 17/09/2023 SHIV GANESH SINGH MUNDA 3401019WL062316 SHIV GANESH SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-022-006/105
(ULIDIH) 		3401019000NRG24Z140920231064933 17/09/2023 LOWDHAN SINGH MUNDA 3401019WL062319 LOWDHAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 LAVDHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 540 540
8 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z140920231064887 17/09/2023 SHAKUNTALA KUMARI 3401019WL062316 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 18/09/2023 S97286461 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 TAMAR JH-01-019-022-002/49
(ULIDIH) 		3401019000NRG24Z140920231064877 17/09/2023 CHAITI DEVI 3401019WL062316 CHAITI DEVI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 CHETI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-022-004/57
(ULIDIH) 		3401019000NRG24Z160920231077895 17/09/2023 BUDHAN LAL MUNDA 3401019WL062966 BUDHAN LAL MUNDA 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 BUDHAN LAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z140920231064885 17/09/2023 DAMAYANTI DEVI 3401019WL062316 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z140920231064886 17/09/2023 SUBHADRA DEVI 3401019WL062316 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z140920231064891 17/09/2023 BRAJO DEVI 3401019WL062316 BRAJO DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 BRAJO DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/105
(ULIDIH) 		3401019000NRG24Z140920231064934 17/09/2023 NUNIBALA DEVI 3401019WL062319 NUNIBALA DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 NUNIBALA DEVI WO LABGHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z140920231064935 17/09/2023 USHA DEVI 3401019WL062319 USHA DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z140920231064936 17/09/2023 GURUBARI DEVI 3401019WL062319 GURUBARI DEVI 00354 PUNB0284400 324 324 Processed 18/09/2023 S97286461 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG24Z140920231064895 17/09/2023 GANGA DEVI 3401019WL062316 GANGA DEVI 00354 PUNB0284400 81 81 Processed 18/09/2023 S97286461 GANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24Z140920231064896 17/09/2023 Ganga Devi 3401019WL062316 Ganga Devi 00354 PUNB0284400 81 81 Processed 18/09/2023 S97286461 GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
19 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z140920231064875 17/09/2023 AMBIKA DEVI 3401019WL062316 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-002/49
(ULIDIH) 		3401019000NRG24Z140920231064876 17/09/2023 KARMA MAHTO 3401019WL062316 KARMA MAHTO 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MR KARMA MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-002/50
(ULIDIH) 		3401019000NRG24Z140920231064878 17/09/2023 NIRANJAN MAHTO 3401019WL062316 NIRANJAN MAHTO 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-002/77
(ULIDIH) 		3401019000NRG24Z140920231064880 17/09/2023 SHIVRAM MAHTO 3401019WL062316 SHIVRAM MAHTO 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MR SHIVRAM MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z140920231064882 17/09/2023 DHANANJAI SINGH MUNDA 3401019WL062316 DHANANJAI SINGH MUNDA 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24Z140920231064883 17/09/2023 THAKURMANI DEVI 3401019WL062316 THAKURMANI DEVI 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z140920231064888 17/09/2023 Holika devi 3401019WL062316 Holika devi 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 ALIKA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z140920231064889 17/09/2023 Nayanti Devi 3401019WL062316 Nayanti Devi 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-006/168
(ULIDIH) 		3401019000NRG24Z140920231064893 17/09/2023 SUMITRA DEVI 3401019WL062316 SUMITRA DEVI 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-006/170
(ULIDIH) 		3401019000NRG24Z140920231064894 17/09/2023 LAKHIMANI DEVI 3401019WL062316 LAKHIMANI DEVI 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z140920231064943 17/09/2023 KALAMANI DEVI 3401019WL062320 KALAMANI DEVI 00415 SBIN0006313 27 27 Processed 18/09/2023 S97286461 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_170923APB_FTO_558593 BANK OF INDIA BKID0004936 RAIDIH MORE 540
2 TAMAR JH3401019022_170923APB_FTO_558593 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019022_170923APB_FTO_558593 Punjab National Bank PUNB0284400 PARASI 1080
4 TAMAR JH3401019022_170923APB_FTO_558593 State Bank of India SBIN0006313 RANGAMATI 1404

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