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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_241023APB_FTO_678663
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) 		3401019000NRG24Z201020231263497 24/10/2023 kunti devi 3401019WL074735 kunti devi 00048 BKID0004936 162 162 Processed 26/10/2023 S93995847 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263493 24/10/2023 Mamta Devi 3401019WL074735 Mamta Devi 00354 PUNB0284400 27 27 Processed 26/10/2023 S93995847 MAMTA KUMARI DO DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263479 24/10/2023 SHANKAR MAHTO 3401019WL074735 SHANKAR MAHTO 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-011-001/132
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263480 24/10/2023 Shitla devi 3401019WL074735 Shitla devi 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MRS SHITLA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/196
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263481 24/10/2023 LAXMI KANT MAHTO 3401019WL074735 LAXMI KANT MAHTO 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MR LAXMIKANT MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-001/200
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263482 24/10/2023 NARAYAN MAHTO 3401019WL074735 NARAYAN MAHTO 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/244
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263484 24/10/2023 HEMALA DEVI 3401019WL074735 HEMALA DEVI 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MRS HEMALA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263485 24/10/2023 PANOSHWARI DEVI 3401019WL074735 PANOSHWARI DEVI 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/553
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263486 24/10/2023 SAMAL MAHTO 3401019WL074735 SAMAL MAHTO 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MR SAMAL MAHATO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/562
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263487 24/10/2023 SAGARMANI DEVI 3401019WL074735 SAGARMANI DEVI 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/668
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263488 24/10/2023 Arjun mahto 3401019WL074735 Arjun mahto 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 ARJUN MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/79
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263489 24/10/2023 MAHAVIR MAHTO 3401019WL074735 MAHAVIR MAHTO 00415 SBIN0006313 27 27 Processed 26/10/2023 S93995847 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/81
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263490 24/10/2023 BINDU DEVI 3401019WL074735 BINDU DEVI 00415 SBIN0006313 27 27 Processed 26/10/2023 S93995847 MRS BINDU DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263492 24/10/2023 Narendra Mahato 3401019WL074735 Narendra Mahato 00415 SBIN0006313 27 27 Processed 26/10/2023 S93995847 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-001/93
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263494 24/10/2023 MANGRI DEVI 3401019WL074735 MANGRI DEVI 00415 SBIN0006313 27 27 Processed 26/10/2023 S93995847 MRS MAGRI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263495 24/10/2023 Indrajit Mahto 3401019WL074735 Indrajit Mahto 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 MR INDRAJIT MAHATO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-003/197
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263496 24/10/2023 Prafulla Mahto 3401019WL074735 Prafulla Mahto 00415 SBIN0006313 54 54 Processed 26/10/2023 S93995847 PRAFULLA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-011-004/226
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263498 24/10/2023 DEEPAK KUMAR MAHTO 3401019WL074735 DEEPAK KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 26/10/2023 S93995847 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 864 864
19 TAMAR JH-01-019-011-004/757
(MALHANMUIYANDIH) 		3401019000NRG24Z201020231263499 24/10/2023 Rajesh mahto 3401019WL074735 Rajesh mahto 00468 UBIN0536229 162 162 Processed 26/10/2023 S93995847 RAJESH MAHTO S/O RAMAKANT MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_241023APB_FTO_678663 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019011_241023APB_FTO_678663 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019011_241023APB_FTO_678663 State Bank of India SBIN0006313 RANGAMATI 864
4 TAMAR JH3401019011_241023APB_FTO_678663 Union Bank of India UBIN0536229 TAMAR 162

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