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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_210823APB_FTO_462484
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-01-019-022-004/159
(ULIDIH) 		3401019000NRG24180820230913172 21/08/2023 DUBRAJ MUNDA 3401019WL051842 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422320 DUBRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24180820230913173 21/08/2023 LILMANI DEVI 3401019WL051842 LILMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422322 LILMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24180820230913175 21/08/2023 Kamla Devi 3401019WL051842 Kamla Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422321 KAMLA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24180820230913174 21/08/2023 NARESH SINGH MUNDA 3401019WL051842 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422316 NARESH SINH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24180820230913180 21/08/2023 BASANT MAHTO 3401019WL051842 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422323 BASHANT MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24180820230913182 21/08/2023 SHATRUGHAN MAHTO 3401019WL051842 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422318 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24180820230913183 21/08/2023 ANANTRAM MAHTO 3401019WL051842 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422317 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24180820230913189 21/08/2023 SOTU DAS GOSAI 3401019WL051842 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422315 SATU DAS GOSAI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24180820230913198 21/08/2023 ANITA DEVI 3401019WL051842 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422319 ANITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24180820230913197 21/08/2023 SURENDAR DAS GOSAI 3401019WL051842 SURENDAR DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810422314 SURENDRA DAS BANK OF INDIA(508505)
SubTotal 13680 13680
11 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24180820230913188 21/08/2023 REKHA DEVI 3401019WL051842 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810422313 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24180820230913244 21/08/2023 FULMANI DEVI 3401019WL051844 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422294 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24180820230913171 21/08/2023 GURUDAYAL MUNDA 3401019WL051842 GURUDAYAL MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422296 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24180820230913177 21/08/2023 SUKDEV MUNDA 3401019WL051842 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422303 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24180820230913181 21/08/2023 DAMAYANTI DEVI 3401019WL051842 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422301 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24180820230913190 21/08/2023 SITA DEVI 3401019WL051842 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422297 SITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24180820230913192 21/08/2023 LUDI DEVI 3401019WL051842 LUDI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422299 LUDI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24180820230913191 21/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL051842 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422298 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24180820230913193 21/08/2023 GURUBARI DEVI 3401019WL051842 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422300 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24180820230913196 21/08/2023 BINOD MUNDA 3401019WL051842 BINOD MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422293 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24180820230913199 21/08/2023 PANCHAMI DEVI 3401019WL051842 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422302 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24180820230913203 21/08/2023 SINDHU DEVI 3401019WL051842 SINDHU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810422295 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
23 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24180820230913242 21/08/2023 DHANANJAI SINGH MUNDA 3401019WL051844 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422304 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24180820230913243 21/08/2023 RADH GOBIND SINGH MUNDA 3401019WL051844 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422311 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24180820230913179 21/08/2023 DALGOBIND MAHTO 3401019WL051842 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422308 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24180820230913184 21/08/2023 DEVENDRANATH MAHTO 3401019WL051842 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422309 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24180820230913185 21/08/2023 DURGAMANI DEVI 3401019WL051842 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422312 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24180820230913186 21/08/2023 PARI DEVI 3401019WL051842 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422307 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24180820230913187 21/08/2023 BHANUMATI DEVI 3401019WL051842 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422305 MRS BHANU DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24180820230913195 21/08/2023 GANGAMANI DEVI 3401019WL051842 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422306 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24180820230913201 21/08/2023 RITA DEVI 3401019WL051842 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810422310 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
32 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24180820230913202 21/08/2023 GANGI DEVI 3401019WL051842 GANGI DEVI 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5810422292 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_210823APB_FTO_462484 BANK OF INDIA BKID0004936 RAIDIH MORE 13680
2 TAMAR JH3401019022_210823APB_FTO_462484 Canara Bank CNRB0004896 BUNDU 1368
3 TAMAR JH3401019022_210823APB_FTO_462484 Punjab National Bank PUNB0284400 PARASI 15048
4 TAMAR JH3401019022_210823APB_FTO_462484 State Bank of India SBIN0006313 RANGAMATI 12312
5 TAMAR JH3401019022_210823APB_FTO_462484 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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