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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_010623APB_FTO_189297
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-01-019-011-004/268
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340714 01/06/2023 SANTRI DEVI 3401019WL018524 SANTRI DEVI 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 SANTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337587 01/06/2023 Dindayal Pramanik 3401019WL018330 Dindayal Pramanik 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 DINDAYAL PRAMANIK BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337573 01/06/2023 KANAK KUMAR MAHT 3401019WL018330 KANAK KUMAR MAHT 00354 PUNB0284400 135 135 Processed 02/06/2023 S62141595 KANAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-011-003/712
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340712 01/06/2023 Ajay puran 3401019WL018524 Ajay puran 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 AJAY PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-011-003/769
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340713 01/06/2023 Durga Devi 3401019WL018524 Durga Devi 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 DURGA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-011-004/664
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337586 01/06/2023 DAMAYANTI DEVI 3401019WL018330 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
7 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337566 01/06/2023 RAJOA DEVIj 3401019WL018330 RAJOA DEVIj 00415 SBIN0006313 135 135 Processed 02/06/2023 S62141595 MRS RAJO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337565 01/06/2023 RAM SINGH MAHTO 3401019WL018330 RAM SINGH MAHTO 00415 SBIN0006313 135 135 Processed 02/06/2023 S62141595 MR RAM SINGH MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/208
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337568 01/06/2023 GANESH MAHTO 3401019WL018330 GANESH MAHTO 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR GANESH MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/208
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337569 01/06/2023 KAIKAYI DEVI 3401019WL018330 KAIKAYI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 KAIKAIYI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-011-001/25
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337570 01/06/2023 BHAGIRAT MAHTO 3401019WL018330 BHAGIRAT MAHTO 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/25
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337571 01/06/2023 TARI DEVI 3401019WL018330 TARI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR TARI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337572 01/06/2023 PANOSHWARI DEVI 3401019WL018330 PANOSHWARI DEVI 00415 SBIN0006313 135 135 Processed 02/06/2023 S62141595 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-001/859
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337574 01/06/2023 RAM KISHOR SAHU 3401019WL018330 RAM KISHOR SAHU 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR RAM KISHOR SAHU STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337575 01/06/2023 MAHINDAR MAHTO 3401019WL018330 MAHINDAR MAHTO 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR MAHINDRA MAHATO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-001/870
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340700 01/06/2023 Kalavati Devi 3401019WL018523 Kalavati Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337576 01/06/2023 MALA DEVI 3401019WL018330 MALA DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MALA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337577 01/06/2023 Pankaj puran 3401019WL018330 Pankaj puran 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-003/742
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337578 01/06/2023 Gurucharan puran 3401019WL018330 Gurucharan puran 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 GURUCHARAN PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337579 01/06/2023 Sarawan mahto 3401019WL018330 Sarawan mahto 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337580 01/06/2023 Balika devi 3401019WL018330 Balika devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-003/865
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340702 01/06/2023 Jaybharat Singh munda 3401019WL018523 Jaybharat Singh munda 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR JAYBHARAT SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-003/865
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340703 01/06/2023 Laxman Singh munda 3401019WL018523 Laxman Singh munda 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR LAXMAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-003/865
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340701 01/06/2023 Ragamani Devi 3401019WL018523 Ragamani Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR RANGAMANI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-003/870
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340705 01/06/2023 Chandana Devi 3401019WL018523 Chandana Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 CHANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-011-003/870
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340704 01/06/2023 Vimla Kumari 3401019WL018523 Vimla Kumari 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 VIMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-011-004/14
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337581 01/06/2023 Sarda devi 3401019WL018330 Sarda devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS SARDA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-004/25
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337582 01/06/2023 Bharti devi 3401019WL018330 Bharti devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-004/271
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340706 01/06/2023 PANOSWARI DEVI. 3401019WL018523 PANOSWARI DEVI. 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS PANOSHBARI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-011-004/303
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340707 01/06/2023 JAGARAN LOHAR 3401019WL018523 JAGARAN LOHAR 00415 SBIN0006313 27 27 Processed 02/06/2023 S62141595 SABITA KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337584 01/06/2023 Anjana Devi 3401019WL018330 Anjana Devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 ANCHANA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337585 01/06/2023 Sarvan Singh Munda 3401019WL018330 Sarvan Singh Munda 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR SRABAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337588 01/06/2023 Radhika devi 3401019WL018330 Radhika devi 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-011-004/751
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337589 01/06/2023 VINOD PURAN 3401019WL018330 VINOD PURAN 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 RAHUL PURAN BANK OF INDIA(508505)
35 TAMAR JH-01-019-011-004/76
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337590 01/06/2023 SOMBARI DEVI 3401019WL018330 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-011-004/834
(MALHANMUIYANDIH) 		3401019000NRG24Z010620230340715 01/06/2023 CHITRANJAN MUNDA 3401019WL018524 CHITRANJAN MUNDA 00415 SBIN0006313 27 27 Processed 02/06/2023 S62141595 MR CHITRANJAN MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337592 01/06/2023 SANTI DEVI 3401019WL018330 SANTI DEVI 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337591 01/06/2023 SHANKAR MAHTO 3401019WL018330 SHANKAR MAHTO 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337594 01/06/2023 Budhanlal kumahar 3401019WL018330 Budhanlal kumahar 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 MR BUDHAN LAL KUMHAR STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z310520230337593 01/06/2023 DURGA KUMAHAR 3401019WL018330 DURGA KUMAHAR 00415 SBIN0006313 162 162 Processed 02/06/2023 S62141595 DURGA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5157 5157
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_010623APB_FTO_189297 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019011_010623APB_FTO_189297 Punjab National Bank PUNB0284400 PARASI 621
3 TAMAR JH3401019011_010623APB_FTO_189297 State Bank of India SBIN0006313 RANGAMATI 5157

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