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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_010423APB_FTO_964
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-01-019-013-007/153
(MARDHAN) 		3401019000NRG23310320232084121 01/04/2023 BHUNESHWAR MAHTO 3401019WL117694 BHUNESHWAR MAHTO 00048 BKID0004936 1050 1050 Processed 05/05/2023 1237614703 BHUNESHWAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-007/207
(MARDHAN) 		3401019000NRG23310320232084123 01/04/2023 NIRANJAN MAHTO 3401019WL117694 NIRANJAN MAHTO 00048 BKID0004936 1050 1050 Processed 05/05/2023 1237614702 NIRANJAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG23310320232077001 01/04/2023 Sunita Devi 3401019WL117319 Sunita Devi 00048 BKID0004936 840 840 Processed 05/05/2023 1237614704 SUNILA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
4 TAMAR JH-01-019-013-007/153
(MARDHAN) 		3401019000NRG23310320232084122 01/04/2023 Sampati Devi 3401019WL117694 Sampati Devi 00354 PUNB0284400 1050 1050 Processed 05/05/2023 1237614676 SAMPATI DEVI WOBHUWANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-013-007/308
(MARDHAN) 		3401019000NRG23310320232084126 01/04/2023 PRATIMA DEVI 3401019WL117694 PRATIMA DEVI 00354 PUNB0284400 1050 1050 Processed 05/05/2023 1237614678 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG23310320232084140 01/04/2023 BIRENDRA SWANSI 3401019WL117694 BIRENDRA SWANSI 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614677 BIRENDRA SWANSI BANK OF INDIA(508505)
7 TAMAR JH-01-019-013-009/395
(MARDHAN) 		3401019000NRG23310320232076996 01/04/2023 Raju Machuwa 3401019WL117319 Raju Machuwa 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614684 MR RAJU MACHUWA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG23310320232076997 01/04/2023 BUDHNI DEVI 3401019WL117319 BUDHNI DEVI 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614680 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG23310320232076999 01/04/2023 SULO DEVI 3401019WL117319 SULO DEVI 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614679 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG23310320232077000 01/04/2023 RABHI SINGH MUNDA 3401019WL117319 RABHI SINGH MUNDA 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614674 RAVI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG23310320232077003 01/04/2023 MAHENDAR MUNDA 3401019WL117319 MAHENDAR MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1237614675 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-012/29
(MARDHAN) 		3401019000NRG23310320232077005 01/04/2023 PANOSHWARI DEVI 3401019WL117319 PANOSHWARI DEVI 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614681 PAINOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-012/31
(MARDHAN) 		3401019000NRG23310320232077006 01/04/2023 Jhalomani Devi 3401019WL117319 Jhalomani Devi 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1237614682 JHALOMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG23310320232077007 01/04/2023 CHAITI DEVI 3401019WL117319 CHAITI DEVI 00354 PUNB0284400 840 840 Processed 05/05/2023 1237614683 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
15 TAMAR JH-01-019-013-002/143
(MARDHAN) 		3401019000NRG23310320232076993 01/04/2023 RAMMOHAN MAHTO 3401019WL117319 RAMMOHAN MAHTO 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614701 MR RAM MOHAN MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-007/303
(MARDHAN) 		3401019000NRG23310320232084125 01/04/2023 Karmi Devi 3401019WL117694 Karmi Devi 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1237614692 MRS KARMI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG23310320232084128 01/04/2023 BIJLA DEVI 3401019WL117694 BIJLA DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614705 MRS VIJOLA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-008/2010
(MARDHAN) 		3401019000NRG23310320232084129 01/04/2023 Shiveshhwer 3401019WL117694 Shiveshhwer 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614673 MR SHIVESHWAR SWANSI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-008/2024
(MARDHAN) 		3401019000NRG23310320232084130 01/04/2023 Rohit Kumar Swansi 3401019WL117694 Rohit Kumar Swansi 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614693 MR ROHIT KUMAR SWANSI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-013-008/21
(MARDHAN) 		3401019000NRG23310320232084131 01/04/2023 Chandmani Devi Devi 3401019WL117694 Chandmani Devi Devi 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614694 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG23310320232084132 01/04/2023 SUNITA DEVI 3401019WL117694 SUNITA DEVI 00415 SBIN0006313 840 840 Processed 05/05/2023 1237614689 MR SANGITA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-013-008/36
(MARDHAN) 		3401019000NRG23310320232084133 01/04/2023 CHIKNI DEVI 3401019WL117694 CHIKNI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614698 MRS CHIKNI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-013-008/41
(MARDHAN) 		3401019000NRG23310320232084134 01/04/2023 DILIP NAT 3401019WL117694 DILIP NAT 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614688 DILIP NAT SO CHOTELAL NAT PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-013-008/46
(MARDHAN) 		3401019000NRG23310320232084136 01/04/2023 DUBRAJ NAT 3401019WL117694 DUBRAJ NAT 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614699 DUBRAJ NOT BANK OF INDIA(508505)
25 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG23310320232084137 01/04/2023 JAIRAM SWANSI 3401019WL117694 JAIRAM SWANSI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614691 MR JAYRAM SWANSI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-008/57
(MARDHAN) 		3401019000NRG23310320232084138 01/04/2023 SANIKA NAT 3401019WL117694 SANIKA NAT 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614696 MR SANIKA NAT STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-008/9
(MARDHAN) 		3401019000NRG23310320232084139 01/04/2023 GURUBARI DEVI 3401019WL117694 GURUBARI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614697 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG23310320232076995 01/04/2023 DILIP MACHHWA 3401019WL117319 DILIP MACHHWA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614690 MR DILIP MACHHUWA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG23310320232076998 01/04/2023 GASIRAM MUNDA 3401019WL117319 GASIRAM MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1237614687 MR GHASIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG23310320232077002 01/04/2023 MO.SABITRI DEVI 3401019WL117319 MO.SABITRI DEVI 00415 SBIN0006313 840 840 Processed 05/05/2023 1237614685 SABITRI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-013-012/25
(MARDHAN) 		3401019000NRG23310320232077004 01/04/2023 Sombari Devi 3401019WL117319 Sombari Devi 00415 SBIN0006313 840 840 Processed 05/05/2023 1237614686 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG23310320232077008 01/04/2023 Krishtomani Devi 3401019WL117319 Krishtomani Devi 00415 SBIN0006313 840 840 Processed 05/05/2023 1237614700 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20790 20790
33 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG23310320232083874 01/04/2023 Reeta Kumari 3401019WL117682 Reeta Kumari 00468 UBIN0536229 1050 1050 Processed 05/05/2023 1237614695 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_010423APB_FTO_964 BANK OF INDIA BKID0004936 RAIDIH MORE 2940
2 TAMAR JH3401019013_010423APB_FTO_964 Punjab National Bank PUNB0284400 PARASI 12600
3 TAMAR JH3401019013_010423APB_FTO_964 State Bank of India SBIN0006313 RANGAMATI 20790
4 TAMAR JH3401019013_010423APB_FTO_964 Union Bank of India UBIN0536229 TAMAR 1050

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