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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_101023APB_FTO_633440
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-01-019-011-004/178
(MALHANMUIYANDIH) 		3401019000NRG24091020231200681 10/10/2023 kunti devi 3401019WL070725 kunti devi 00048 BKID0004936 1368 1368 Processed 24/11/2023 7964878978 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24091020231200683 10/10/2023 SADANAND MAHTO 3401019WL070725 SADANAND MAHTO 00048 BKID0004936 456 456 Processed 24/11/2023 7964878977 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24091020231200729 10/10/2023 Brij Mohan Munda 3401019WL070726 Brij Mohan Munda 00048 BKID0004936 456 456 Processed 24/11/2023 7964878979 BRIJ MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
4 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24091020231200711 10/10/2023 SUNITA KUMARI 3401019WL070726 SUNITA KUMARI 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878972 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24091020231200708 10/10/2023 SUREN MAHTO 3401019WL070726 SUREN MAHTO 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878970 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24091020231200676 10/10/2023 Pankaj puran 3401019WL070725 Pankaj puran 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878963 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24091020231200677 10/10/2023 Sarawan mahto 3401019WL070725 Sarawan mahto 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878961 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24091020231200678 10/10/2023 Balika devi 3401019WL070725 Balika devi 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878973 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24091020231200680 10/10/2023 Sudhir Mahto 3401019WL070725 Sudhir Mahto 00415 SBIN0006313 912 912 Processed 24/11/2023 7964878964 MRS SUDHIR MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24091020231200713 10/10/2023 Prakash Puran 3401019WL070726 Prakash Puran 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878971 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-004/226
(MALHANMUIYANDIH) 		3401019000NRG24091020231200682 10/10/2023 DEEPAK KUMAR MAHTO 3401019WL070725 DEEPAK KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 24/11/2023 7964878965 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24091020231200721 10/10/2023 DEVENDRA GONJHU 3401019WL070726 DEVENDRA GONJHU 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878960 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24091020231200725 10/10/2023 DAS KUMHAR 3401019WL070726 DAS KUMHAR 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878967 MR DAS KUMHAR STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24091020231200684 10/10/2023 Radhika devi 3401019WL070725 Radhika devi 00415 SBIN0006313 228 228 Processed 24/11/2023 7964878966 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24091020231200727 10/10/2023 Fulasti devi 3401019WL070726 Fulasti devi 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878974 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24091020231200686 10/10/2023 VASANTI DEVI 3401019WL070725 VASANTI DEVI 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878968 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24091020231200687 10/10/2023 GHASIRAM GONJHU 3401019WL070725 GHASIRAM GONJHU 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878962 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24091020231200688 10/10/2023 SUKDEV GONJHU 3401019WL070725 SUKDEV GONJHU 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878969 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24091020231200728 10/10/2023 Damyanti devi 3401019WL070726 Damyanti devi 00415 SBIN0006313 456 456 Processed 24/11/2023 7964878976 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
20 TAMAR JH-01-019-011-004/757
(MALHANMUIYANDIH) 		3401019000NRG24091020231200685 10/10/2023 Rajesh mahto 3401019WL070725 Rajesh mahto 00468 UBIN0536229 1368 1368 Processed 24/11/2023 7964878975 RAJESH MAHTO S/O RAMAKANT MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_101023APB_FTO_633440 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
2 TAMAR JH3401019011_101023APB_FTO_633440 State Bank of India SBIN0006313 RANGAMATI 8436
3 TAMAR JH3401019011_101023APB_FTO_633440 Union Bank of India UBIN0536229 TAMAR 1368

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