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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_101123APB_FTO_732265
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-01-019-011-001/89
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356691 10/11/2023 SHANKAR MAHTO 3401019WL080451 SHANKAR MAHTO 00048 BKID0004936 162 162 Processed 11/11/2023 S62829468 Mr. SHANKAR MAHATO CENTRAL BANK OF INDIA(607115)
2 TAMAR JH-01-019-011-004/178
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356693 10/11/2023 kunti devi 3401019WL080451 kunti devi 00048 BKID0004936 162 162 Processed 11/11/2023 S62829468 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344680 10/11/2023 SADANAND MAHTO 3401019WL079744 SADANAND MAHTO 00048 BKID0004936 27 27 Processed 11/11/2023 S62829468 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
4 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356681 10/11/2023 KANAK KUMAR MAHT 3401019WL080451 KANAK KUMAR MAHT 00354 PUNB0284400 54 54 Processed 11/11/2023 S62829468 KANAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
5 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356672 10/11/2023 SARLA DEVI 3401019WL080451 SARLA DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS SARLA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356673 10/11/2023 RAJOA DEVIj 3401019WL080451 RAJOA DEVIj 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS RAJO DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/131
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356674 10/11/2023 RAVI MAHTO 3401019WL080451 RAVI MAHTO 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 MR RAVI MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/200
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356676 10/11/2023 NARAYAN MAHTO 3401019WL080451 NARAYAN MAHTO 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/213
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356677 10/11/2023 bari devi 3401019WL080451 bari devi 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR BIDHANCHANDRA MANDAL STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/227
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356678 10/11/2023 BIROJA DEVI 3401019WL080451 BIROJA DEVI 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 MRS BIROJA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/244
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356679 10/11/2023 HEMALA DEVI 3401019WL080451 HEMALA DEVI 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 MRS HEMALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356680 10/11/2023 PANOSHWARI DEVI 3401019WL080451 PANOSHWARI DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/553
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356682 10/11/2023 SAMAL MAHTO 3401019WL080451 SAMAL MAHTO 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR SAMAL MAHATO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-001/562
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356683 10/11/2023 SAGARMANI DEVI 3401019WL080451 SAGARMANI DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-001/668
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356685 10/11/2023 Arjun mahto 3401019WL080451 Arjun mahto 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 ARJUN MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-001/70
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356686 10/11/2023 LAKHIMANI DEVI 3401019WL080451 LAKHIMANI DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-011-001/71
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356687 10/11/2023 MANGAL MAHTO 3401019WL080451 MANGAL MAHTO 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR MANGAL MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-001/72
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356688 10/11/2023 CHANDO DEVI 3401019WL080451 CHANDO DEVI 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-001/73
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356689 10/11/2023 UJWALA DEVI 3401019WL080451 UJWALA DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS UJALA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-001/79
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356690 10/11/2023 MAHAVIR MAHTO 3401019WL080451 MAHAVIR MAHTO 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-001/93
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356692 10/11/2023 MANGRI DEVI 3401019WL080451 MANGRI DEVI 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MRS MAGRI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344677 10/11/2023 Prakash Puran 3401019WL079744 Prakash Puran 00415 SBIN0006313 54 54 Processed 11/11/2023 S62829468 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-011-004/226
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356694 10/11/2023 DEEPAK KUMAR MAHTO 3401019WL080451 DEEPAK KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 11/11/2023 S62829468 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344678 10/11/2023 DEVENDRA GONJHU 3401019WL079744 DEVENDRA GONJHU 00415 SBIN0006313 162 162 Processed 11/11/2023 S62829468 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344679 10/11/2023 DAS KUMHAR 3401019WL079744 DAS KUMHAR 00415 SBIN0006313 162 162 Processed 11/11/2023 S62829468 MR DAS KUMHAR STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344681 10/11/2023 Fulasti devi 3401019WL079744 Fulasti devi 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z081120231344682 10/11/2023 Damyanti devi 3401019WL079744 Damyanti devi 00415 SBIN0006313 27 27 Processed 11/11/2023 S62829468 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
28 TAMAR JH-01-019-011-004/757
(MALHANMUIYANDIH) 		3401019000NRG24Z101120231356695 10/11/2023 Rajesh mahto 3401019WL080451 Rajesh mahto 00468 UBIN0536229 162 162 Processed 11/11/2023 S62829468 RAJESH MAHTO S/O RAMAKANT MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_101123APB_FTO_732265 BANK OF INDIA BKID0004936 RAIDIH MORE 351
2 TAMAR JH3401019011_101123APB_FTO_732265 Punjab National Bank PUNB0284400 PARASI 54
3 TAMAR JH3401019011_101123APB_FTO_732265 State Bank of India SBIN0006313 RANGAMATI 1404
4 TAMAR JH3401019011_101123APB_FTO_732265 Union Bank of India UBIN0536229 TAMAR 162

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