Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_090523APB_FTO_108194
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) 		3401019000NRG24080520230167860 09/05/2023 KALIPAD MAHTO 3401019WL008840 KALIPAD MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879840 KALIPAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24080520230167859 09/05/2023 Kamla Devi 3401019WL008840 Kamla Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879835 KAMLA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24080520230167858 09/05/2023 NARESH SINGH MUNDA 3401019WL008840 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879831 NARESH SINH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24080520230167861 09/05/2023 MANGLA DEVI 3401019WL008840 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879836 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24080520230167866 09/05/2023 MANGUDA DEVI 3401019WL008840 MANGUDA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879834 MANJUDA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24080520230167871 09/05/2023 SHRIMATI DEVI 3401019WL008840 SHRIMATI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879837 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-022-006/7
(ULIDIH) 		3401019000NRG24080520230167408 09/05/2023 RAVI SINGH MUNDA 3401019WL008811 RAVI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879832 RAVI MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24060520230155351 09/05/2023 RAJBALA DEVI 3401019WL008172 RAJBALA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631879833 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24080520230167869 09/05/2023 SHAKUNTALA KUMARI 3401019WL008840 SHAKUNTALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631879818 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24080520230167862 09/05/2023 DAMAYANTI DEVI 3401019WL008840 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631879820 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24080520230167865 09/05/2023 SUBHADRA DEVI 3401019WL008840 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631879838 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
12 TAMAR JH-01-019-022-007/347
(ULIDIH) 		3401019000NRG24080520230167410 09/05/2023 BIFAL ORAON 3401019WL008811 BIFAL ORAON 00415 SBIN0006312 1368 1368 Processed 17/05/2023 1631879825 Mr. BIPHAL ORAON INDIAN BANK(607105)
SubTotal 1368 1368
13 TAMAR JH-01-019-022-003/466
(ULIDIH) 		3401019000NRG24040520230144162 09/05/2023 BILESH MAHTO 3401019WL007605 BILESH MAHTO 00415 SBIN0006313 684 684 Processed 17/05/2023 1631879823 BILESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24040520230144163 09/05/2023 Radhika Devi 3401019WL007605 Radhika Devi 00415 SBIN0006313 684 684 Processed 17/05/2023 1631879841 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/190
(ULIDIH) 		3401019000NRG24080520230167864 09/05/2023 SARSWATI DEVI 3401019WL008840 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879822 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24080520230167867 09/05/2023 SHAMBHU NATH MAHTO 3401019WL008840 SHAMBHU NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879819 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24080520230167868 09/05/2023 SUKUN DEVI. 3401019WL008840 SUKUN DEVI. 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879826 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24080520230167870 09/05/2023 SHADRA DEVI 3401019WL008840 SHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879842 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24040520230144165 09/05/2023 FULARI MAHTO 3401019WL007605 FULARI MAHTO 00415 SBIN0006313 684 684 Processed 17/05/2023 1631879821 NO NAME STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24040520230144166 09/05/2023 PARI DEVI 3401019WL007605 PARI DEVI 00415 SBIN0006313 684 684 Processed 17/05/2023 1631879839 MRS PARI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-005/387
(ULIDIH) 		3401019000NRG24080520230167872 09/05/2023 SHAIBHYA DEVI 3401019WL008840 SHAIBHYA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879829 MRS SHAIBHYA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24080520230167873 09/05/2023 Holika devi 3401019WL008840 Holika devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879827 ALIKA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24040520230144167 09/05/2023 SONU MAHTO 3401019WL007605 SONU MAHTO 00415 SBIN0006313 684 684 Processed 17/05/2023 1631879824 MR SONU MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24040520230144169 09/05/2023 GIRIBALA DEVI 3401019WL007605 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879828 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24040520230144168 09/05/2023 LAKHINDRA MAHTO 3401019WL007605 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879843 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-006/392
(ULIDIH) 		3401019000NRG24080520230167407 09/05/2023 PARMESHWAR LOHRA 3401019WL008811 PARMESHWAR LOHRA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631879830 PARMESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 15732 15732
27 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24080520230167863 09/05/2023 BISTU MAHTO 3401019WL008840 BISTU MAHTO 00687 IBKL063JS75 1368 1368 Processed 17/05/2023 1631879817 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_090523APB_FTO_108194 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019022_090523APB_FTO_108194 BANK OF INDIA BKID0004936 RAIDIH MORE 9576
3 TAMAR JH3401019022_090523APB_FTO_108194 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019022_090523APB_FTO_108194 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019022_090523APB_FTO_108194 State Bank of India SBIN0006312 MANIPUZHA 1368
6 TAMAR JH3401019022_090523APB_FTO_108194 State Bank of India SBIN0006313 RANGAMATI 15732
7 TAMAR JH3401019022_090523APB_FTO_108194 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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