Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_130623APB_FTO_231987
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) 		3401019000NRG24130620230449080 13/06/2023 GIRIBALA DEVI 3401019WL024652 GIRIBALA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784749797 GIRIBALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24130620230449082 13/06/2023 DEVENDRA NATH MAHTO 3401019WL024652 DEVENDRA NATH MAHTO 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784749796 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-023-003/167
(ULILOHAR) 		3401019000NRG24130620230449083 13/06/2023 SABARNI DEVI 3401019WL024652 SABARNI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784749798 SABARNI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
4 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24130620230449087 13/06/2023 ARUN PRASAD 3401019WL024652 ARUN PRASAD 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784749799 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-023-004/412
(ULILOHAR) 		3401019000NRG24120620230430722 13/06/2023 SAMPTI DEVI 3401019WL023569 SAMPTI DEVI 00048 BKID0004936 2736 2736 Processed 21/09/2023 5784749800 SAMPATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/854
(ULILOHAR) 		3401019000NRG24120620230430726 13/06/2023 PANCHAMI DEVI 3401019WL023569 PANCHAMI DEVI 00048 BKID0004936 2736 2736 Processed 21/09/2023 5784749801 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
7 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24130620230449089 13/06/2023 Birendra Nath Mahto 3401019WL024652 Birendra Nath Mahto 00354 PUNB0177620 684 684 Processed 21/09/2023 5784749778 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24120620230430725 13/06/2023 KANTI DEVI 3401019WL023569 KANTI DEVI 00354 PUNB0284400 2736 2736 Processed 21/09/2023 5784749781 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24130620230449079 13/06/2023 SAKUNTLA DEVI 3401019WL024652 SAKUNTLA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784749782 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24130620230449091 13/06/2023 Sarita Kumari 3401019WL024652 Sarita Kumari 00415 SBIN0004501 684 684 Processed 21/09/2023 5784749783 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
11 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24130620230449076 13/06/2023 MANORANJAN SWANSI 3401019WL024652 MANORANJAN SWANSI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784749779 MANORANJAN SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
12 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24130620230449077 13/06/2023 Anjali Kumari 3401019WL024652 Anjali Kumari 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784749795 ANJALI KUMARI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24130620230449078 13/06/2023 BANSANT KUMAR SHAWANCHI 3401019WL024652 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784749787 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-023-002/124
(ULILOHAR) 		3401019000NRG24120620230430721 13/06/2023 Sarla Devi 3401019WL023569 Sarla Devi 00468 UBIN0536229 2736 2736 Processed 21/09/2023 5784749792 SARLA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-003/111
(ULILOHAR) 		3401019000NRG24130620230449081 13/06/2023 SHILA DEVI 3401019WL024652 SHILA DEVI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784749794 SHILA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24130620230449084 13/06/2023 BIJOLA DEVI 3401019WL024652 BIJOLA DEVI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784749793 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-003/240
(ULILOHAR) 		3401019000NRG24130620230449085 13/06/2023 DOLI DEVI 3401019WL024652 DOLI DEVI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784749791 DOLI DEVI W/O RAVINDRA NATH MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24130620230449086 13/06/2023 RENUKA DEVI 3401019WL024652 RENUKA DEVI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784749789 RENUKA DEVI W/O KHANJAN MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-004/525
(ULILOHAR) 		3401019000NRG24120620230430723 13/06/2023 SHANTI DEVI 3401019WL023569 SHANTI DEVI 00468 UBIN0536229 2736 2736 Processed 21/09/2023 5784749786 SHANTI DEVI W/O MANSA SWANSI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24130620230449088 13/06/2023 SUKHLAL SWANSI 3401019WL024652 SUKHLAL SWANSI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784749784 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24130620230449092 13/06/2023 Koushlya Devi 3401019WL024652 Koushlya Devi 00468 UBIN0536229 684 684 Processed 21/09/2023 5784749790 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/895
(ULILOHAR) 		3401019000NRG24130620230449093 13/06/2023 Lakhi Devi 3401019WL024652 Lakhi Devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784749788 LAKHI DEVI WO MANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-004/895
(ULILOHAR) 		3401019000NRG24130620230449094 13/06/2023 Majay Kumar Sahu 3401019WL024652 Majay Kumar Sahu 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784749785 MR MAJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 16872 16872
24 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24130620230449090 13/06/2023 Khagendra Nath Mahto 3401019WL024652 Khagendra Nath Mahto 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784749780 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 684 684
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 JH3401019023_130623APB_FTO_231987 BANK OF INDIA BKID0004927 SONAHATU 2508
2 TAMAR JH3401019023_130623APB_FTO_231987 BANK OF INDIA BKID0004936 RAIDIH MORE 6612
3 TAMAR JH3401019023_130623APB_FTO_231987 Punjab National Bank PUNB0177620 StXavierS College 684
4 TAMAR JH3401019023_130623APB_FTO_231987 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019023_130623APB_FTO_231987 State Bank of India SBIN0004501 BUNDU 2052
6 TAMAR JH3401019023_130623APB_FTO_231987 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019023_130623APB_FTO_231987 Union Bank of India UBIN0536229 TAMAR 16872
8 TAMAR JH3401019023_130623APB_FTO_231987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

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