Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_091123APB_FTO_728768
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-01-019-022-005/159
(ULIDIH) 		3401019000NRG24Z081120231344410 09/11/2023 KALIPAD MAHTO 3401019WL079726 KALIPAD MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 KALIPAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z061120231337708 09/11/2023 SONAMANI DEVI 3401019WL079258 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 10/11/2023 S42389132 SONAMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z061120231337707 09/11/2023 SUBADRA DEVI 3401019WL079258 SUBADRA DEVI 00048 BKID0004936 162 162 Processed 10/11/2023 S42389132 SUBHADRA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z061120231337704 09/11/2023 DEVI DAYAL SINGH MUNDA 3401019WL079258 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 162 162 Rejected 10/11/2023 S42389132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z061120231337661 09/11/2023 USHA DEVI 3401019WL079254 USHA DEVI 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z061120231337660 09/11/2023 HEMANTI DEVI 3401019WL079254 HEMANTI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MRS HEMANTI MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-022-005/61
(ULIDIH) 		3401019000NRG24Z081120231344411 09/11/2023 SARNW BALA DEVI 3401019WL079726 SARNW BALA DEVI 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 NO NAME STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24Z061120231337658 09/11/2023 RAVINDAR SINGH MUNDA 3401019WL079254 RAVINDAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z081120231344413 09/11/2023 Nayanti Devi 3401019WL079726 Nayanti Devi 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z081120231344412 09/11/2023 Parshuram Mahto 3401019WL079726 Parshuram Mahto 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z061120231337659 09/11/2023 PANCHAMI DEVI 3401019WL079254 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24Z061120231337662 09/11/2023 BHARAT SINGH MUNDA 3401019WL079254 BHARAT SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 ROHIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 972 972
13 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z061120231337705 09/11/2023 ATWARI DEVI 3401019WL079258 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 10/11/2023 S42389132 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_091123APB_FTO_728768 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019022_091123APB_FTO_728768 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019022_091123APB_FTO_728768 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019022_091123APB_FTO_728768 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019022_091123APB_FTO_728768 State Bank of India SBIN0006313 RANGAMATI 972
6 TAMAR JH3401019022_091123APB_FTO_728768 Union Bank of India UBIN0536229 TAMAR 162

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