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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_280723APB_FTO_389196
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-01-019-011-004/581
(MALHANMUIYANDIH) 		3401019000NRG24280720230793801 28/07/2023 HARELAL SINGH MUNDA 3401019WL044367 HARELAL SINGH MUNDA 00048 BKID0004911 456 456 Processed 21/09/2023 5784451970 HARELAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24280720230793803 28/07/2023 Dindayal Pramanik 3401019WL044367 Dindayal Pramanik 00048 BKID0004936 456 456 Processed 21/09/2023 5784451972 DINDAYAL PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24280720230793805 28/07/2023 SADANAND MAHTO 3401019WL044367 SADANAND MAHTO 00048 BKID0004936 456 456 Processed 21/09/2023 5784451971 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
4 TAMAR JH-01-019-011-004/664
(MALHANMUIYANDIH) 		3401019000NRG24260720230780008 28/07/2023 DAMAYANTI DEVI 3401019WL043505 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784451934 DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24260720230779984 28/07/2023 SARLA DEVI 3401019WL043505 SARLA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451964 MRS SARLA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-001/127
(MALHANMUIYANDIH) 		3401019000NRG24260720230779985 28/07/2023 RAJOA DEVIj 3401019WL043505 RAJOA DEVIj 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451967 MRS RAJO DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-001/128
(MALHANMUIYANDIH) 		3401019000NRG24280720230793792 28/07/2023 SHANKAR MAHTO 3401019WL044367 SHANKAR MAHTO 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451935 MR SHNAKAR MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-001/25
(MALHANMUIYANDIH) 		3401019000NRG24260720230779987 28/07/2023 TARI DEVI 3401019WL043505 TARI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451960 MR TARI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-001/564
(MALHANMUIYANDIH) 		3401019000NRG24260720230779988 28/07/2023 SAHACHARIYA DEVI 3401019WL043505 SAHACHARIYA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451961 MRS SAHACHARIYA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24260720230779989 28/07/2023 BABITA DEVI 3401019WL043505 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451933 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-011-001/86
(MALHANMUIYANDIH) 		3401019000NRG24260720230779990 28/07/2023 MAHINDAR MAHTO 3401019WL043505 MAHINDAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451937 MR MAHINDRA MAHATO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/87
(MALHANMUIYANDIH) 		3401019000NRG24260720230779991 28/07/2023 BHUTNATH MAHTO 3401019WL043505 BHUTNATH MAHTO 00415 SBIN0006313 1368 1368 Rejected 21/09/2023 5784451945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24260720230779992 28/07/2023 MALA DEVI 3401019WL043505 MALA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451965 MALA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24260720230779994 28/07/2023 Narendra Mahato 3401019WL043505 Narendra Mahato 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451948 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-002/109
(MALHANMUIYANDIH) 		3401019000NRG24260720230779995 28/07/2023 Aklu Mahli 3401019WL043505 Aklu Mahli 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451956 MR AKLU MAHLI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24260720230779996 28/07/2023 DINESHWAR MANJHI 3401019WL043505 DINESHWAR MANJHI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451951 DINESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-011-002/176
(MALHANMUIYANDIH) 		3401019000NRG24260720230779997 28/07/2023 Pratima Manjhi 3401019WL043505 Pratima Manjhi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451962 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-002/44
(MALHANMUIYANDIH) 		3401019000NRG24260720230779998 28/07/2023 SUKU MAHLI 3401019WL043505 SUKU MAHLI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451957 MR SHUKU MAHLI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-002/658
(MALHANMUIYANDIH) 		3401019000NRG24260720230779999 28/07/2023 SUNITA DEVI 3401019WL043505 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451952 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24260720230780001 28/07/2023 Radha Mahto 3401019WL043505 Radha Mahto 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451932 MR RADHA MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-003/150
(MALHANMUIYANDIH) 		3401019000NRG24260720230780000 28/07/2023 Sumitra Devi 3401019WL043505 Sumitra Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451969 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019000NRG24260720230780002 28/07/2023 KESHOVATI DEVI 3401019WL043505 KESHOVATI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451941 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24280720230793793 28/07/2023 Pankaj puran 3401019WL044367 Pankaj puran 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451943 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24280720230793794 28/07/2023 Sarawan mahto 3401019WL044367 Sarawan mahto 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451938 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24280720230793795 28/07/2023 Balika devi 3401019WL044367 Balika devi 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451958 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-011-003/757
(MALHANMUIYANDIH) 		3401019000NRG24280720230793796 28/07/2023 Suchitra devi 3401019WL044367 Suchitra devi 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451942 SUCHITRA DEVI CANARA BANK(508532)
27 TAMAR JH-01-019-011-003/803
(MALHANMUIYANDIH) 		3401019000NRG24280720230793797 28/07/2023 SHHRMANI DEVI 3401019WL044367 SHHRMANI DEVI 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451963 SHHARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24260720230780003 28/07/2023 ROSELO DEVI 3401019WL043505 ROSELO DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451966 MRS SAILA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24260720230780005 28/07/2023 KAMLA DEVI 3401019WL043505 KAMLA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451953 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-011-004/313
(MALHANMUIYANDIH) 		3401019000NRG24260720230780004 28/07/2023 KRIPA SINDHU MAHTO 3401019WL043505 KRIPA SINDHU MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451955 MR KRIPA SINDHU MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-004/48
(MALHANMUIYANDIH) 		3401019000NRG24280720230793798 28/07/2023 SOHARAI MAHTO 3401019WL044367 SOHARAI MAHTO 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451954 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24280720230793799 28/07/2023 SUMITRA DEVI 3401019WL044367 SUMITRA DEVI 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451936 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24280720230793800 28/07/2023 DAS KUMHAR 3401019WL044367 DAS KUMHAR 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451946 MR DAS KUMHAR STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24280720230793802 28/07/2023 KUNDAL MUNDA 3401019WL044367 KUNDAL MUNDA 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451939 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-011-004/685
(MALHANMUIYANDIH) 		3401019000NRG24280720230793804 28/07/2023 Bishoka devi 3401019WL044367 Bishoka devi 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451947 BISHOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-011-004/702
(MALHANMUIYANDIH) 		3401019000NRG24260720230780009 28/07/2023 Radhika devi 3401019WL043505 Radhika devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451944 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24280720230793806 28/07/2023 Fulasti devi 3401019WL044367 Fulasti devi 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451959 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-011-004/767
(MALHANMUIYANDIH) 		3401019000NRG24260720230780010 28/07/2023 Mirdula devi 3401019WL043505 Mirdula devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784451968 MRIDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24280720230793807 28/07/2023 VASANTI DEVI 3401019WL044367 VASANTI DEVI 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451949 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24280720230793808 28/07/2023 GHASIRAM GONJHU 3401019WL044367 GHASIRAM GONJHU 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451940 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24280720230793809 28/07/2023 SUKDEV GONJHU 3401019WL044367 SUKDEV GONJHU 00415 SBIN0006313 456 456 Processed 21/09/2023 5784451950 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
SubTotal 36936 36936
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_280723APB_FTO_389196 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019011_280723APB_FTO_389196 BANK OF INDIA BKID0004936 RAIDIH MORE 912
3 TAMAR JH3401019011_280723APB_FTO_389196 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019011_280723APB_FTO_389196 State Bank of India SBIN0006313 RANGAMATI 36936

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