Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_071023APB_FTO_624722
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-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z041020231171719 07/10/2023 Dipak mahto 3401019WL068917 Dipak mahto 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 DEEPAK MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-006/30
(ULIDIH) 		3401019000NRG24Z041020231171730 07/10/2023 BABITA KUMARI 3401019WL068917 BABITA KUMARI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG24Z041020231171732 07/10/2023 Arti Devi 3401019WL068917 Arti Devi 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 ARTI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG24Z041020231171731 07/10/2023 Sunil Kumar Pramanik 3401019WL068917 Sunil Kumar Pramanik 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 MR SUNIL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-006/718
(ULIDIH) 		3401019000NRG24Z041020231171733 07/10/2023 Sunita Devi 3401019WL068917 Sunita Devi 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 SUNITA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-006/88
(ULIDIH) 		3401019000NRG24Z041020231171734 07/10/2023 GAJU SWANSI 3401019WL068917 GAJU SWANSI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 GAJU SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z041020231171721 07/10/2023 RASMANI DEVI 3401019WL068917 RASMANI DEVI 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-002/60
(ULIDIH) 		3401019000NRG24Z041020231171723 07/10/2023 PARVATI DEVI 3401019WL068917 PARVATI DEVI 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z041020231171725 07/10/2023 DEVI DAYAL SINGH MUNDA 3401019WL068917 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 27 27 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG24Z041020231171728 07/10/2023 FULTOLA DEVI 3401019WL068917 FULTOLA DEVI 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 FULTOLA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG24Z041020231171727 07/10/2023 JITENDRA SINGH MUNDA 3401019WL068917 JITENDRA SINGH MUNDA 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 JITENDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-006/294
(ULIDIH) 		3401019000NRG24Z041020231171729 07/10/2023 RAM BHANJAN SINGH MUNDA 3401019WL068917 RAM BHANJAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 RAM BHANJAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
13 TAMAR JH-01-019-022-002/50
(ULIDIH) 		3401019000NRG24Z041020231171720 07/10/2023 NIRANJAN MAHTO 3401019WL068917 NIRANJAN MAHTO 00415 SBIN0006313 27 27 Processed 08/10/2023 S11757167 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
14 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z041020231171724 07/10/2023 ATWARI DEVI 3401019WL068917 ATWARI DEVI 00468 UBIN0536229 27 27 Processed 08/10/2023 S11757167 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_071023APB_FTO_624722 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019022_071023APB_FTO_624722 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_071023APB_FTO_624722 State Bank of India SBIN0006313 RANGAMATI 27
4 TAMAR JH3401019022_071023APB_FTO_624722 Union Bank of India UBIN0536229 TAMAR 27

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