Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:21:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_250423APB_FTO_56719
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-01-019-022-005/110
(ULIDIH) 		3401019000NRG24240420230079222 25/04/2023 Lakhimani Kumari 3401019WL004231 Lakhimani Kumari 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536004344 Ms. LAKHIMANI . KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24240420230079214 25/04/2023 UMA KANT LOHRA 3401019WL004230 UMA KANT LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536004347 MR UMA KANT LOHRA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24240420230079227 25/04/2023 SHIV GANESH SINGH MUNDA 3401019WL004231 SHIV GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536004346 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24240420230079215 25/04/2023 Nilkamal SINGH Munda 3401019WL004230 Nilkamal SINGH Munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536004345 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
5 TAMAR JH-01-019-022-005/110
(ULIDIH) 		3401019000NRG24240420230079221 25/04/2023 Gurudayal Mahto 3401019WL004231 Gurudayal Mahto 00114 IBKL0063JCB 1368 1368 Processed 13/05/2023 1536004352 MR GURUDAYAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24240420230079259 25/04/2023 SARLA DEVI 3401019WL004238 SARLA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536004341 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24240420230079226 25/04/2023 KOSHLYA DEVI 3401019WL004231 KOSHLYA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536004351 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24240420230079228 25/04/2023 SUBHADRA DEVI 3401019WL004231 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536004340 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
9 TAMAR JH-01-019-022-002/165
(ULIDIH) 		3401019000NRG24240420230079241 25/04/2023 PANCHAMI DEVI 3401019WL004233 PANCHAMI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004348 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-022-002/170
(ULIDIH) 		3401019000NRG24240420230079242 25/04/2023 SHYAM CHAND MAHTO 3401019WL004233 SHYAM CHAND MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004342 SHYAM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24240420230079213 25/04/2023 GHALTU LOHRA 3401019WL004230 GHALTU LOHRA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004343 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24240420230079224 25/04/2023 BIJOLA DEVI 3401019WL004231 BIJOLA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004350 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24240420230079223 25/04/2023 SAHEB RAM MAHTO 3401019WL004231 SAHEB RAM MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004338 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24240420230079243 25/04/2023 GOKUL MAHTO 3401019WL004233 GOKUL MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004339 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/85
(ULIDIH) 		3401019000NRG24240420230079244 25/04/2023 GURUBARI DEVI 3401019WL004233 GURUBARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004349 MR GURUWARI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/873
(ULIDIH) 		3401019000NRG24240420230079225 25/04/2023 BHUSAN MAHTO 3401019WL004231 BHUSAN MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536004353 MR BHUSAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_250423APB_FTO_56719 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019022_250423APB_FTO_56719 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019022_250423APB_FTO_56719 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
4 TAMAR JH3401019022_250423APB_FTO_56719 Punjab National Bank PUNB0284400 PARASI 4104
5 TAMAR JH3401019022_250423APB_FTO_56719 State Bank of India SBIN0006313 RANGAMATI 10944

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