Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_081123APB_FTO_723246
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-01-019-023-003/107
(ULILOHAR) 		3401019000NRG24Z061120231337639 08/11/2023 GIRIBALA DEVI 3401019WL079252 GIRIBALA DEVI 00048 BKID0004927 81 81 Processed 08/11/2023 S88433703 GIRIBALA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-023-004/497
(ULILOHAR) 		3401019000NRG24Z061120231337644 08/11/2023 LAKHINDRA SAWANSHI 3401019WL079252 LAKHINDRA SAWANSHI 00048 BKID0004936 162 162 Processed 08/11/2023 S88433703 LAKHINDRA SWANSI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-023-001/154
(ULILOHAR) 		3401019000NRG24Z061120231337630 08/11/2023 YASHODA DEVI 3401019WL079252 YASHODA DEVI 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-023-001/172
(ULILOHAR) 		3401019000NRG24Z061120231337631 08/11/2023 SANTOSHI DEVI 3401019WL079252 SANTOSHI DEVI 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-023-001/96
(ULILOHAR) 		3401019000NRG24Z061120231337633 08/11/2023 SATRUGHAN SINGH MUNDA 3401019WL079252 SATRUGHAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 SHATRUGHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24Z061120231332954 08/11/2023 SADHUCHARAN MAHTO 3401019WL079002 SADHUCHARAN MAHTO 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-023-003/182
(ULILOHAR) 		3401019000NRG24Z061120231337641 08/11/2023 NILAM DEVI 3401019WL079252 NILAM DEVI 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
8 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24Z061120231337636 08/11/2023 SHANTI DEVI 3401019WL079252 SHANTI DEVI 00415 SBIN0004501 162 162 Processed 08/11/2023 S88433703 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24Z061120231337647 08/11/2023 Sandhya Devi 3401019WL079252 Sandhya Devi 00415 SBIN0006313 162 162 Processed 08/11/2023 S88433703 SANDHYA DEVI W/O YOGENDRA SWANSI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24Z061120231337646 08/11/2023 Yogendra Swansi 3401019WL079252 Yogendra Swansi 00415 SBIN0006313 162 162 Processed 08/11/2023 S88433703 NO NAME STATE BANK OF INDIA(508548)
SubTotal 324 324
11 TAMAR JH-01-019-023-001/154
(ULILOHAR) 		3401019000NRG24Z061120231337629 08/11/2023 SHYAM SINGH MUNDA 3401019WL079252 SHYAM SINGH MUNDA 00468 UBIN0536229 27 27 Processed 08/11/2023 S88433703 SHYAM SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-001/172
(ULILOHAR) 		3401019000NRG24Z061120231337632 08/11/2023 KISHOR SINGH MUNDA. 3401019WL079252 KISHOR SINGH MUNDA. 00468 UBIN0536229 27 27 Processed 08/11/2023 S88433703 KISHOR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24Z061120231337634 08/11/2023 GOPESWAR MAHTO 3401019WL079252 GOPESWAR MAHTO 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24Z061120231337635 08/11/2023 SITARAM MAHTO 3401019WL079252 SITARAM MAHTO 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 SITA RAM MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-023-002/195
(ULILOHAR) 		3401019000NRG24Z061120231337637 08/11/2023 ABHIMANYA MAHTO 3401019WL079252 ABHIMANYA MAHTO 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 ABHUMANYU MAHTO S/O LATE PRAMBHU MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-002/340
(ULILOHAR) 		3401019000NRG24Z061120231337638 08/11/2023 KALESWAR MAHTO 3401019WL079252 KALESWAR MAHTO 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 KALESWAR MAHTO S/O PRAYAG MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-002/344
(ULILOHAR) 		3401019000NRG24Z061120231337651 08/11/2023 SANJOTI DEVI 3401019WL079253 SANJOTI DEVI 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 SANJOTI DEVI W/O MARKANDE MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-003/111
(ULILOHAR) 		3401019000NRG24Z061120231337640 08/11/2023 SHILA DEVI 3401019WL079252 SHILA DEVI 00468 UBIN0536229 81 81 Processed 08/11/2023 S88433703 SHILA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z061120231337642 08/11/2023 BIJOLA DEVI 3401019WL079252 BIJOLA DEVI 00468 UBIN0536229 81 81 Processed 08/11/2023 S88433703 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24Z061120231337643 08/11/2023 RENUKA DEVI 3401019WL079252 RENUKA DEVI 00468 UBIN0536229 81 81 Processed 08/11/2023 S88433703 RENUKA DEVI W/O KHANJAN MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/515
(ULILOHAR) 		3401019000NRG24Z061120231337645 08/11/2023 METHAR SINGH MUNDA 3401019WL079252 METHAR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 AMIT SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24Z061120231337648 08/11/2023 SUKHLAL SWANSI 3401019WL079252 SUKHLAL SWANSI 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
SubTotal 1431 1431
23 TAMAR JH-01-019-023-002/344
(ULILOHAR) 		3401019000NRG24Z061120231337652 08/11/2023 MARKANDE MAHTO 3401019WL079253 MARKANDE MAHTO 00687 IBKL063JS75 162 162 Processed 08/11/2023 S88433703 MARKAND MAHTO S/O LATE RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_081123APB_FTO_723246 BANK OF INDIA BKID0004927 SONAHATU 81
2 TAMAR JH3401019023_081123APB_FTO_723246 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019023_081123APB_FTO_723246 Punjab National Bank PUNB0284400 PARASI 270
4 TAMAR JH3401019023_081123APB_FTO_723246 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019023_081123APB_FTO_723246 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019023_081123APB_FTO_723246 Union Bank of India UBIN0536229 TAMAR 1431
7 TAMAR JH3401019023_081123APB_FTO_723246 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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