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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_080823APB_FTO_418536
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-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z070820230850295 08/08/2023 DUBRAJ MUNDA 3401019WL047706 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 DUBRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24Z070820230850296 08/08/2023 LILMANI DEVI 3401019WL047706 LILMANI DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 LILMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z070820230850298 08/08/2023 Kamla Devi 3401019WL047706 Kamla Devi 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 KAMLA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z070820230850297 08/08/2023 NARESH SINGH MUNDA 3401019WL047706 NARESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 NARESH SINH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z070820230850299 08/08/2023 JITU SINGH MUNDA 3401019WL047706 JITU SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 JITU MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z070820230850261 08/08/2023 BASANT MAHTO 3401019WL047705 BASANT MAHTO 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 BASHANT MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z070820230850262 08/08/2023 SHATRUGHAN MAHTO 3401019WL047705 SHATRUGHAN MAHTO 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z070820230850263 08/08/2023 ANANTRAM MAHTO 3401019WL047705 ANANTRAM MAHTO 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z070820230850267 08/08/2023 SHIV GANESH SINGH MUNDA 3401019WL047705 SHIV GANESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z070820230850269 08/08/2023 SOTU DAS GOSAI 3401019WL047705 SOTU DAS GOSAI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 SATU DAS GOSAI BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z070820230850277 08/08/2023 ANITA DEVI 3401019WL047705 ANITA DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 ANITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z070820230850276 08/08/2023 SURENDAR DAS GOSAI 3401019WL047705 SURENDAR DAS GOSAI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 SURENDRA DAS BANK OF INDIA(508505)
SubTotal 1944 1944
13 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z070820230850301 08/08/2023 SUKDEV MUNDA 3401019WL047706 SUKDEV MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z070820230850268 08/08/2023 SUBHADRA DEVI 3401019WL047705 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z070820230850270 08/08/2023 SITA DEVI 3401019WL047705 SITA DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SITA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z070820230850272 08/08/2023 LUDI DEVI 3401019WL047705 LUDI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 LUDI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z070820230850271 08/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL047705 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z070820230850273 08/08/2023 GURUBARI DEVI 3401019WL047705 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z070820230850275 08/08/2023 BINOD MUNDA 3401019WL047705 BINOD MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z070820230850278 08/08/2023 PANCHAMI DEVI 3401019WL047705 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24Z070820230850281 08/08/2023 SINDHU DEVI 3401019WL047705 SINDHU DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
22 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z070820230850260 08/08/2023 DALGOBIND MAHTO 3401019WL047705 DALGOBIND MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z070820230850264 08/08/2023 DEVENDRANATH MAHTO 3401019WL047705 DEVENDRANATH MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24Z070820230850305 08/08/2023 GOKUL MAHTO 3401019WL047706 GOKUL MAHTO 00415 SBIN0006313 27 27 Processed 11/08/2023 S20065506 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z070820230850265 08/08/2023 DURGAMANI DEVI 3401019WL047705 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z070820230850266 08/08/2023 BHANUMATI DEVI 3401019WL047705 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS BHANU DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z070820230850274 08/08/2023 GANGAMANI DEVI 3401019WL047705 GANGAMANI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z070820230850279 08/08/2023 RITA DEVI 3401019WL047705 RITA DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
29 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24Z070820230850280 08/08/2023 GANGI DEVI 3401019WL047705 GANGI DEVI 00687 IBKL063JS75 162 162 Processed 11/08/2023 S20065506 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_080823APB_FTO_418536 BANK OF INDIA BKID0004936 RAIDIH MORE 1944
2 TAMAR JH3401019022_080823APB_FTO_418536 Punjab National Bank PUNB0284400 PARASI 1458
3 TAMAR JH3401019022_080823APB_FTO_418536 State Bank of India SBIN0006313 RANGAMATI 999
4 TAMAR JH3401019022_080823APB_FTO_418536 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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