Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_141123APB_FTO_740512
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-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z101120231355875 14/11/2023 SONAMANI DEVI 3401019WL080413 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 SONAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24Z101120231355872 14/11/2023 MAMTA DEVI 3401019WL080413 MAMTA DEVI 00354 PUNB0284400 162 162 Processed 15/11/2023 S47323812 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24Z101120231355871 14/11/2023 RAJENDAR PRASAD MAHTO 3401019WL080413 RAJENDAR PRASAD MAHTO 00354 PUNB0284400 162 162 Processed 15/11/2023 S47323812 RAJENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z101120231355882 14/11/2023 USHA DEVI 3401019WL080413 USHA DEVI 00354 PUNB0284400 162 162 Processed 15/11/2023 S47323812 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z101120231355881 14/11/2023 HEMANTI DEVI 3401019WL080413 HEMANTI DEVI 00415 SBIN0004501 162 162 Processed 15/11/2023 S47323812 MRS HEMANTI MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z101120231355876 14/11/2023 SHADRA DEVI 3401019WL080413 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 15/11/2023 S47323812 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24Z101120231355879 14/11/2023 RAVINDAR SINGH MUNDA 3401019WL080413 RAVINDAR SINGH MUNDA 00415 SBIN0006313 81 81 Processed 15/11/2023 S47323812 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z101120231355880 14/11/2023 PANCHAMI DEVI 3401019WL080413 PANCHAMI DEVI 00415 SBIN0006313 162 162 Processed 15/11/2023 S47323812 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24Z101120231355883 14/11/2023 BHARAT SINGH MUNDA 3401019WL080413 BHARAT SINGH MUNDA 00415 SBIN0006313 81 81 Processed 15/11/2023 S47323812 ROHIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
10 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z101120231355873 14/11/2023 ATWARI DEVI 3401019WL080413 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 15/11/2023 S47323812 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z101120231355878 14/11/2023 ALOKA DEVI 3401019WL080413 ALOKA DEVI 00468 UBIN0536229 81 81 Processed 15/11/2023 S47323812 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 243 243
12 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z101120231355877 14/11/2023 BALWA MAHTO 3401019WL080413 BALWA MAHTO 00687 IBKL063JS75 81 81 Processed 15/11/2023 S47323812 MR BOLVA MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_141123APB_FTO_740512 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019022_141123APB_FTO_740512 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019022_141123APB_FTO_740512 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019022_141123APB_FTO_740512 State Bank of India SBIN0006313 RANGAMATI 486
5 TAMAR JH3401019022_141123APB_FTO_740512 Union Bank of India UBIN0536229 TAMAR 243
6 TAMAR JH3401019022_141123APB_FTO_740512 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 81

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