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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_190224APB_FTO_945003
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-01-019-022-004/315
(ULIDIH) 		3401019000NRG24Z190220241698057 19/02/2024 Atwari Devi 3401019WL105436 Atwari Devi 00048 BKID0004936 162 162 Processed 20/02/2024 S78036753 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-004/316
(ULIDIH) 		3401019000NRG24Z190220241698058 19/02/2024 Jiwan Munda 3401019WL105436 Jiwan Munda 00048 BKID0004936 162 162 Processed 20/02/2024 S78036753 MR JEEWAN MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-006/216
(ULIDIH) 		3401019000NRG24Z190220241697830 19/02/2024 CHAITAN LOHRA 3401019WL105421 CHAITAN LOHRA 00048 BKID0004936 162 162 Processed 20/02/2024 S78036753 Chaitan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 TAMAR JH-01-019-022-006/205
(ULIDIH) 		3401019000NRG24Z190220241697829 19/02/2024 SHATRUGHAN LOHRA 3401019WL105421 SHATRUGHAN LOHRA 00354 PUNB0284400 162 162 Processed 20/02/2024 S78036753 MR SHATRUGHN LOHARA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-006/218
(ULIDIH) 		3401019000NRG24Z190220241697832 19/02/2024 SUNIYA DEVI 3401019WL105421 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 20/02/2024 S78036753 SUNIYA DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 TAMAR JH-01-019-022-005/146
(ULIDIH) 		3401019000NRG24Z190220241697821 19/02/2024 NANDLAL LOHRA 3401019WL105421 NANDLAL LOHRA 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 NANDLAL LOHRA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-022-005/201
(ULIDIH) 		3401019000NRG24Z190220241697822 19/02/2024 GURUCHRAN HAJAM 3401019WL105421 GURUCHRAN HAJAM 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 MR GURUCHARAN HAJAM STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z190220241697823 19/02/2024 SHADRA DEVI 3401019WL105421 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24Z190220241697827 19/02/2024 BUDHAN LAL MAHTO. 3401019WL105421 BUDHAN LAL MAHTO. 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-005/387
(ULIDIH) 		3401019000NRG24Z190220241697828 19/02/2024 Akil Chandra Mahto 3401019WL105421 Akil Chandra Mahto 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 MR AKIL CHANDRA MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-006/218
(ULIDIH) 		3401019000NRG24Z190220241697831 19/02/2024 NARAYAN LOHRA 3401019WL105421 NARAYAN LOHRA 00415 SBIN0006313 162 162 Processed 20/02/2024 S78036753 Narayn Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
12 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z190220241697825 19/02/2024 ALOKA DEVI 3401019WL105421 ALOKA DEVI 00468 UBIN0536229 162 162 Processed 20/02/2024 S78036753 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z190220241697826 19/02/2024 BALWA MAHTO 3401019WL105421 BALWA MAHTO 00687 IBKL063JS75 162 162 Processed 20/02/2024 S78036753 MR BOLVA MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z190220241697824 19/02/2024 BALWA MAHTO 3401019WL105421 BALWA MAHTO 00687 IBKL063JS75 162 162 Processed 20/02/2024 S78036753 MR BOLVA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190224APB_FTO_945003 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_190224APB_FTO_945003 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019022_190224APB_FTO_945003 State Bank of India SBIN0006313 RANGAMATI 972
4 TAMAR JH3401019022_190224APB_FTO_945003 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019022_190224APB_FTO_945003 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324

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