Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_091123APB_FTO_728733
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-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z061120231332040 09/11/2023 ANIRUDH MAHTO 3401019WL078941 ANIRUDH MAHTO 00048 BKID0004936 162 162 Processed 10/11/2023 S42389132 ANIRUDH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z061120231332041 09/11/2023 BINDESHWARI DEVI 3401019WL078941 BINDESHWARI DEVI 00048 BKID0004936 162 162 Processed 10/11/2023 S42389132 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-013-008/55
(MARDHAN) 		3401019000NRG24Z091120231349830 09/11/2023 MANGAL NAT 3401019WL080124 MANGAL NAT 00048 BKID0004936 27 27 Processed 10/11/2023 S42389132 MANGAL NOT BANK OF INDIA(508505)
SubTotal 351 351
4 TAMAR JH-01-019-013-005/201
(MARDHAN) 		3401019000NRG24Z061120231332042 09/11/2023 AYNANDAN MAHTO 3401019WL078941 AYNANDAN MAHTO 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 JAYNANDAN MAHATO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24Z061120231332045 09/11/2023 Anil Mahto 3401019WL078941 Anil Mahto 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24Z061120231332044 09/11/2023 SAKUNTALA DEVI 3401019WL078941 SAKUNTALA DEVI 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-013-008/35
(MARDHAN) 		3401019000NRG24Z091120231349827 09/11/2023 DHIRENDRA SAWANSHI 3401019WL080124 DHIRENDRA SAWANSHI 00354 PUNB0284400 27 27 Processed 10/11/2023 S42389132 DHIRENDRA SWANSI S/OBANMALI SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
8 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24Z061120231332046 09/11/2023 ASHOK KUMAR MAHTO 3401019WL078941 ASHOK KUMAR MAHTO 00354 PUNB0673000 162 162 Processed 10/11/2023 S42389132 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 TAMAR JH-01-019-013-008/21
(MARDHAN) 		3401019000NRG24Z091120231349826 09/11/2023 Chandmani Devi Devi 3401019WL080124 Chandmani Devi Devi 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-013-008/41
(MARDHAN) 		3401019000NRG24Z091120231349828 09/11/2023 DILIP NAT 3401019WL080124 DILIP NAT 00415 SBIN0006313 27 27 Rejected 10/11/2023 S42389132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z091120231349829 09/11/2023 BOLO SWANSI 3401019WL080124 BOLO SWANSI 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MR BOLO SWANSI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-008/55
(MARDHAN) 		3401019000NRG24Z091120231349831 09/11/2023 SARITA DEVI 3401019WL080124 SARITA DEVI 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24Z061120231332048 09/11/2023 Harelal Mahto 3401019WL078941 Harelal Mahto 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 HARELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_091123APB_FTO_728733 BANK OF INDIA BKID0004936 RAIDIH MORE 351
2 TAMAR JH3401019013_091123APB_FTO_728733 Punjab National Bank PUNB0284400 PARASI 513
3 TAMAR JH3401019013_091123APB_FTO_728733 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 162
4 TAMAR JH3401019013_091123APB_FTO_728733 State Bank of India SBIN0006313 RANGAMATI 270

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