Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_040923APB_FTO_512370
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-01-019-022-005/127
(ULIDIH) 		3401019000NRG24Z040920231006837 04/09/2023 TULA DEVI 3401019WL058242 TULA DEVI 00048 BKID0004936 135 135 Processed 05/09/2023 S21037389 TULA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24Z040920231006839 04/09/2023 RAJESHWAR MAHTO 3401019WL058242 RAJESHWAR MAHTO 00048 BKID0004936 135 135 Processed 05/09/2023 S21037389 RAJESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z040920231004497 04/09/2023 TEJLAL MAHTO 3401019WL058107 TEJLAL MAHTO 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 TEJ LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
4 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z040920231004498 04/09/2023 DAMAYANTI DEVI 3401019WL058107 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z040920231004496 04/09/2023 AMBIKA DEVI 3401019WL058107 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-022-005/120
(ULIDIH) 		3401019000NRG24Z040920231006831 04/09/2023 TUSUMANI DEVI. 3401019WL058242 TUSUMANI DEVI. 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 TUSUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z040920231006832 04/09/2023 BUDUL DEVI 3401019WL058242 BUDUL DEVI 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/122
(ULIDIH) 		3401019000NRG24Z040920231006833 04/09/2023 NAMI MAHTO 3401019WL058242 NAMI MAHTO 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 MR NAUMI MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24Z040920231006834 04/09/2023 DHANPATI MAHTO 3401019WL058242 DHANPATI MAHTO 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24Z040920231006835 04/09/2023 GHASNI DEVI. 3401019WL058242 GHASNI DEVI. 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 MRS GHASANI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/127
(ULIDIH) 		3401019000NRG24Z040920231006836 04/09/2023 NARAYAN MAHTO 3401019WL058242 NARAYAN MAHTO 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 ANJANI KUMARI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z040920231006838 04/09/2023 JAGHRU MAHTO 3401019WL058242 JAGHRU MAHTO 00415 SBIN0006313 135 135 Processed 05/09/2023 S21037389 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z040920231004499 04/09/2023 Holika devi 3401019WL058107 Holika devi 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 ALIKA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z040920231004500 04/09/2023 PARI DEVI 3401019WL058107 PARI DEVI 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z040920231004501 04/09/2023 Nayanti Devi 3401019WL058107 Nayanti Devi 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
16 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24Z040920231006840 04/09/2023 RITA DEVI 3401019WL058242 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_040923APB_FTO_512370 BANK OF INDIA BKID0004936 RAIDIH MORE 432
2 TAMAR JH3401019022_040923APB_FTO_512370 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_040923APB_FTO_512370 State Bank of India SBIN0006313 RANGAMATI 1593
4 TAMAR JH3401019022_040923APB_FTO_512370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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