Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_280423APB_FTO_67554
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24250420230085073 28/04/2023 CHANCHALA DEVI 3401019WL004607 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002168 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/167
(ULIDIH) 		3401019000NRG24250420230085076 28/04/2023 LAXMI DEVI 3401019WL004607 LAXMI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002166 LAXMI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24250420230085078 28/04/2023 Dipak mahto 3401019WL004607 Dipak mahto 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002167 DEEPAK MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/191
(ULIDIH) 		3401019000NRG24250420230085084 28/04/2023 Puspa Devi 3401019WL004607 Puspa Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002169 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24250420230085086 28/04/2023 MANGUDA DEVI 3401019WL004607 MANGUDA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002174 MANJUDA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24250420230085090 28/04/2023 SHRIMATI DEVI 3401019WL004607 SHRIMATI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002171 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24270420230100812 28/04/2023 BHAGATRAI MAHTO 3401019WL005363 BHAGATRAI MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002165 Magadh Ray Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24250420230085099 28/04/2023 ALOMANI DEVI 3401019WL004607 ALOMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536002170 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 TAMAR JH-01-019-022-003/68
(ULIDIH) 		3401019000NRG24270420230100810 28/04/2023 PANOSHARI DEVI 3401019WL005363 PANOSHARI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536002179 PANOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24250420230085085 28/04/2023 SUBHADRA DEVI 3401019WL004607 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536002172 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 TAMAR JH-01-019-022-002/159
(ULIDIH) 		3401019000NRG24250420230085072 28/04/2023 KAMPO DEVI 3401019WL004607 KAMPO DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002156 MRS KAMPO DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24250420230085074 28/04/2023 UMESH CHANDRA MAHTO 3401019WL004607 UMESH CHANDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002157 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24250420230085077 28/04/2023 PUSHKAR MAHTO 3401019WL004607 PUSHKAR MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002175 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24250420230085080 28/04/2023 THAKURMANI DEVI 3401019WL004607 THAKURMANI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002162 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24250420230085081 28/04/2023 Radhika Devi 3401019WL004607 Radhika Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002159 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24250420230085082 28/04/2023 AGHNI DEVI 3401019WL004607 AGHNI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002163 MR ADHNI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24250420230085087 28/04/2023 SHAMBHU NATH MAHTO 3401019WL004607 SHAMBHU NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002180 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-022-005/197
(ULIDIH) 		3401019000NRG24250420230085088 28/04/2023 DHANESHWAR MAHTO 3401019WL004607 DHANESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002153 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24250420230085089 28/04/2023 SUKUN DEVI. 3401019WL004607 SUKUN DEVI. 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002160 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24250420230085091 28/04/2023 FULARI MAHTO 3401019WL004607 FULARI MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002178 NO NAME STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24250420230085092 28/04/2023 PARI DEVI 3401019WL004607 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002173 MRS PARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24270420230100811 28/04/2023 DHANESHWAR HAJAM 3401019WL005363 DHANESHWAR HAJAM 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002177 ARVIND HAZAM BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24270420230100813 28/04/2023 NAMI DEVI 3401019WL005363 NAMI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002181 MRS NOMI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24250420230085093 28/04/2023 SONU MAHTO 3401019WL004607 SONU MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002158 MR SONU MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24250420230085095 28/04/2023 GIRIBALA DEVI 3401019WL004607 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002161 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24250420230085094 28/04/2023 LAKHINDRA MAHTO 3401019WL004607 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002154 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24250420230085096 28/04/2023 RAHUL SINGH MUNDA 3401019WL004607 RAHUL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002176 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24250420230085097 28/04/2023 SAMLA KUMARI 3401019WL004607 SAMLA KUMARI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002164 SAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-022-005/90
(ULIDIH) 		3401019000NRG24250420230085098 28/04/2023 HIKIM MAHTO 3401019WL004607 HIKIM MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536002155 Hikim Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 25992 25992
30 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24250420230085083 28/04/2023 BISTU MAHTO 3401019WL004607 BISTU MAHTO 00687 IBKL063JS75 1368 1368 Processed 13/05/2023 1536002152 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_280423APB_FTO_67554 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
2 TAMAR JH3401019022_280423APB_FTO_67554 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_280423APB_FTO_67554 State Bank of India SBIN0006313 RANGAMATI 25992
4 TAMAR JH3401019022_280423APB_FTO_67554 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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