Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_090523APB_FTO_108205
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-01-019-022-005/159
(ULIDIH) 		3401019000NRG24Z080520230167876 09/05/2023 KALIPAD MAHTO 3401019WL008840 KALIPAD MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 KALIPAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z080520230167875 09/05/2023 Kamla Devi 3401019WL008840 Kamla Devi 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 KAMLA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z080520230167874 09/05/2023 NARESH SINGH MUNDA 3401019WL008840 NARESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 NARESH SINH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24Z080520230167877 09/05/2023 MANGLA DEVI 3401019WL008840 MANGLA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z080520230167882 09/05/2023 MANGUDA DEVI 3401019WL008840 MANGUDA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MANJUDA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24Z080520230167887 09/05/2023 SHRIMATI DEVI 3401019WL008840 SHRIMATI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-022-006/7
(ULIDIH) 		3401019000NRG24Z080520230167413 09/05/2023 RAVI SINGH MUNDA 3401019WL008811 RAVI SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAVI MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24Z060520230155352 09/05/2023 RAJBALA DEVI 3401019WL008172 RAJBALA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
9 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z080520230167885 09/05/2023 SHAKUNTALA KUMARI 3401019WL008840 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z080520230167878 09/05/2023 DAMAYANTI DEVI 3401019WL008840 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z080520230167881 09/05/2023 SUBHADRA DEVI 3401019WL008840 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
12 TAMAR JH-01-019-022-007/347
(ULIDIH) 		3401019000NRG24Z080520230167415 09/05/2023 BIFAL ORAON 3401019WL008811 BIFAL ORAON 00415 SBIN0006312 162 162 Processed 17/05/2023 S78847776 Mr. BIPHAL ORAON INDIAN BANK(607105)
SubTotal 162 162
13 TAMAR JH-01-019-022-003/466
(ULIDIH) 		3401019000NRG24Z040520230144170 09/05/2023 BILESH MAHTO 3401019WL007605 BILESH MAHTO 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 BILESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24Z040520230144171 09/05/2023 Radhika Devi 3401019WL007605 Radhika Devi 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/190
(ULIDIH) 		3401019000NRG24Z080520230167880 09/05/2023 SARSWATI DEVI 3401019WL008840 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z080520230167883 09/05/2023 SHAMBHU NATH MAHTO 3401019WL008840 SHAMBHU NATH MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24Z080520230167884 09/05/2023 SUKUN DEVI. 3401019WL008840 SUKUN DEVI. 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z080520230167886 09/05/2023 SHADRA DEVI 3401019WL008840 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24Z040520230144173 09/05/2023 FULARI MAHTO 3401019WL007605 FULARI MAHTO 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 NO NAME STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24Z040520230144174 09/05/2023 PARI DEVI 3401019WL007605 PARI DEVI 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 MRS PARI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-005/387
(ULIDIH) 		3401019000NRG24Z080520230167888 09/05/2023 SHAIBHYA DEVI 3401019WL008840 SHAIBHYA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHAIBHYA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z080520230167889 09/05/2023 Holika devi 3401019WL008840 Holika devi 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 ALIKA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24Z040520230144175 09/05/2023 SONU MAHTO 3401019WL007605 SONU MAHTO 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 MR SONU MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z040520230144177 09/05/2023 GIRIBALA DEVI 3401019WL007605 GIRIBALA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z040520230144176 09/05/2023 LAKHINDRA MAHTO 3401019WL007605 LAKHINDRA MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-006/392
(ULIDIH) 		3401019000NRG24Z080520230167412 09/05/2023 PARMESHWAR LOHRA 3401019WL008811 PARMESHWAR LOHRA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 PARMESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 1863 1863
27 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24Z080520230167879 09/05/2023 BISTU MAHTO 3401019WL008840 BISTU MAHTO 00687 IBKL063JS75 162 162 Processed 17/05/2023 S78847776 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_090523APB_FTO_108205 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019022_090523APB_FTO_108205 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
3 TAMAR JH3401019022_090523APB_FTO_108205 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019022_090523APB_FTO_108205 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019022_090523APB_FTO_108205 State Bank of India SBIN0006312 MANIPUZHA 162
6 TAMAR JH3401019022_090523APB_FTO_108205 State Bank of India SBIN0006313 RANGAMATI 1863
7 TAMAR JH3401019022_090523APB_FTO_108205 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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