Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_120523APB_FTO_116841
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-01-019-011-004/248
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175995 12/05/2023 NERSINGH KUMAHAR 3401019WL009358 NERSINGH KUMAHAR 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 NARSINGH KUMHAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-011-003/712
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168292 12/05/2023 Ajay puran 3401019WL008856 Ajay puran 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 AJAY PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175988 12/05/2023 SARLA DEVI 3401019WL009358 SARLA DEVI 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 MRS SARLA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-011-001/208
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175989 12/05/2023 GANESH MAHTO 3401019WL009358 GANESH MAHTO 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR GANESH MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-001/254
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168289 12/05/2023 Gauri devi 3401019WL008856 Gauri devi 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-011-001/254
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168288 12/05/2023 Kalipado mahto 3401019WL008856 Kalipado mahto 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 KALIPADO MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175990 12/05/2023 BABITA DEVI 3401019WL009358 BABITA DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175992 12/05/2023 MALA DEVI 3401019WL009358 MALA DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MALA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175993 12/05/2023 Pankaj puran 3401019WL009358 Pankaj puran 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-003/772
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168293 12/05/2023 Shiv Charan mahto 3401019WL008856 Shiv Charan mahto 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 Mr. SHIVCHARAN MAHATO CENTRAL BANK OF INDIA(607115)
11 TAMAR JH-01-019-011-004/14
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175994 12/05/2023 Sarda devi 3401019WL009358 Sarda devi 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS SARDA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-004/25
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175996 12/05/2023 Bharti devi 3401019WL009358 Bharti devi 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-004/303
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168295 12/05/2023 BASMATI DEVI 3401019WL008856 BASMATI DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 BANSMATI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-011-004/303
(MALHANMUIYANDIH) 		3401019000NRG24Z080520230168294 12/05/2023 JAGARAN LOHAR 3401019WL008856 JAGARAN LOHAR 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 SABITA KUMARI BANK OF INDIA(508505)
15 TAMAR JH-01-019-011-004/65
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175997 12/05/2023 Anjana Devi 3401019WL009358 Anjana Devi 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 ANCHANA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175998 12/05/2023 Radhika devi 3401019WL009358 Radhika devi 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-011-004/76
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230175999 12/05/2023 SOMBARI DEVI 3401019WL009358 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230176000 12/05/2023 VASANTI DEVI 3401019WL009358 VASANTI DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230176002 12/05/2023 SANTI DEVI 3401019WL009358 SANTI DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230176001 12/05/2023 SHANKAR MAHTO 3401019WL009358 SHANKAR MAHTO 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230176004 12/05/2023 Budhanlal kumahar 3401019WL009358 Budhanlal kumahar 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR BUDHAN LAL KUMHAR STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z090520230176003 12/05/2023 DURGA KUMAHAR 3401019WL009358 DURGA KUMAHAR 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 DURGA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_120523APB_FTO_116841 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019011_120523APB_FTO_116841 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019011_120523APB_FTO_116841 State Bank of India SBIN0006313 RANGAMATI 2700

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