Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_200923APB_FTO_566355
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-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081189 20/09/2023 SADANAND MAHTO 3401019WL063204 SADANAND MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081210 20/09/2023 Brij Mohan Munda 3401019WL063205 Brij Mohan Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 BRIJ MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078582 20/09/2023 KANAK KUMAR MAHT 3401019WL063009 KANAK KUMAR MAHT 00354 PUNB0284400 81 81 Processed 26/09/2023 S51571007 KANAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078577 20/09/2023 SARLA DEVI 3401019WL063009 SARLA DEVI 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MRS SARLA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/200
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078579 20/09/2023 NARAYAN MAHTO 3401019WL063009 NARAYAN MAHTO 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078580 20/09/2023 CHAITAN MAHTO 3401019WL063009 CHAITAN MAHTO 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078581 20/09/2023 PANOSHWARI DEVI 3401019WL063009 PANOSHWARI DEVI 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081203 20/09/2023 Narayan mahto 3401019WL063205 Narayan mahto 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081202 20/09/2023 SUNDARMANI DEV 3401019WL063205 SUNDARMANI DEV 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/668
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078583 20/09/2023 Arjun mahto 3401019WL063009 Arjun mahto 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 ARJUN MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/70
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078584 20/09/2023 LAKHIMANI DEVI 3401019WL063009 LAKHIMANI DEVI 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/79
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078585 20/09/2023 MAHAVIR MAHTO 3401019WL063009 MAHAVIR MAHTO 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081180 20/09/2023 BABITA DEVI 3401019WL063204 BABITA DEVI 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-011-001/87
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081181 20/09/2023 BHUTNATH MAHTO 3401019WL063204 BHUTNATH MAHTO 00415 SBIN0006313 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TAMAR JH-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081204 20/09/2023 Sukhdeshwar Pramanik 3401019WL063205 Sukhdeshwar Pramanik 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SUKHDESHWAR PRAMANIK STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081183 20/09/2023 SUNITA KUMARI 3401019WL063204 SUNITA KUMARI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081182 20/09/2023 SUREN MAHTO 3401019WL063204 SUREN MAHTO 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231078586 20/09/2023 KESHOVATI DEVI 3401019WL063009 KESHOVATI DEVI 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081184 20/09/2023 Pankaj puran 3401019WL063204 Pankaj puran 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081185 20/09/2023 Sarawan mahto 3401019WL063204 Sarawan mahto 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081186 20/09/2023 Balika devi 3401019WL063204 Balika devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081187 20/09/2023 BUDHU KUMAHAR 3401019WL063204 BUDHU KUMAHAR 00415 SBIN0006313 81 81 Processed 26/09/2023 S51571007 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081206 20/09/2023 Prakash Puran 3401019WL063205 Prakash Puran 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081251 20/09/2023 DEVENDRA GONJHU 3401019WL063209 DEVENDRA GONJHU 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081207 20/09/2023 SUMITRA DEVI 3401019WL063205 SUMITRA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081252 20/09/2023 DAS KUMHAR 3401019WL063209 DAS KUMHAR 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR DAS KUMHAR STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081208 20/09/2023 KUNDAL MUNDA 3401019WL063205 KUNDAL MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-004/685
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081209 20/09/2023 Bishoka devi 3401019WL063205 Bishoka devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 BISHOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081253 20/09/2023 Fulasti devi 3401019WL063209 Fulasti devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081190 20/09/2023 VASANTI DEVI 3401019WL063204 VASANTI DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081191 20/09/2023 GHASIRAM GONJHU 3401019WL063204 GHASIRAM GONJHU 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081192 20/09/2023 SUKDEV GONJHU 3401019WL063204 SUKDEV GONJHU 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z160920231081254 20/09/2023 Damyanti devi 3401019WL063209 Damyanti devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_200923APB_FTO_566355 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019011_200923APB_FTO_566355 Punjab National Bank PUNB0284400 PARASI 81
3 TAMAR JH3401019011_200923APB_FTO_566355 State Bank of India SBIN0006313 RANGAMATI 4050

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