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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_270523APB_FTO_172290
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-01-019-011-004/268
(MALHANMUIYANDIH) 		3401019000NRG24270520230298520 27/05/2023 SANTRI DEVI 3401019WL016251 SANTRI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977911191 SANTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 TAMAR JH-01-019-011-003/712
(MALHANMUIYANDIH) 		3401019000NRG24270520230298404 27/05/2023 Ajay puran 3401019WL016236 Ajay puran 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977911177 AJAY PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-011-003/769
(MALHANMUIYANDIH) 		3401019000NRG24270520230298405 27/05/2023 Durga Devi 3401019WL016236 Durga Devi 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977911178 DURGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 TAMAR JH-01-019-011-001/870
(MALHANMUIYANDIH) 		3401019000NRG24270520230298514 27/05/2023 Kalavati Devi 3401019WL016249 Kalavati Devi 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911180 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-011-003/564
(MALHANMUIYANDIH) 		3401019000NRG24270520230298402 27/05/2023 JAY CHAND MAHTO 3401019WL016236 JAY CHAND MAHTO 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911187 JAY CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-011-003/61
(MALHANMUIYANDIH) 		3401019000NRG24270520230298403 27/05/2023 MANGRU MAHTO 3401019WL016236 MANGRU MAHTO 00415 SBIN0006313 228 228 Processed 31/05/2023 1977911181 MR MANGRU MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-003/822
(MALHANMUIYANDIH) 		3401019000NRG24270520230298436 27/05/2023 JOTU MAHTO 3401019WL016238 JOTU MAHTO 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911182 MR JOTU MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-011-003/865
(MALHANMUIYANDIH) 		3401019000NRG24270520230298511 27/05/2023 Laxman Singh munda 3401019WL016248 Laxman Singh munda 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911185 MR LAXMAN SINGH MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-011-003/865
(MALHANMUIYANDIH) 		3401019000NRG24270520230298510 27/05/2023 Ragamani Devi 3401019WL016248 Ragamani Devi 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911179 MR RANGAMANI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-011-003/870
(MALHANMUIYANDIH) 		3401019000NRG24270520230298438 27/05/2023 Chandana Devi 3401019WL016238 Chandana Devi 00415 SBIN0006313 1207 1207 Processed 31/05/2023 1977911190 CHANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-011-003/870
(MALHANMUIYANDIH) 		3401019000NRG24270520230298437 27/05/2023 Vimla Kumari 3401019WL016238 Vimla Kumari 00415 SBIN0006313 1207 1207 Processed 31/05/2023 1977911184 VIMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-011-004/303
(MALHANMUIYANDIH) 		3401019000NRG24270520230298440 27/05/2023 BASMATI DEVI 3401019WL016238 BASMATI DEVI 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911189 BANSMATI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-011-004/303
(MALHANMUIYANDIH) 		3401019000NRG24270520230298439 27/05/2023 JAGARAN LOHAR 3401019WL016238 JAGARAN LOHAR 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911186 SABITA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-011-004/700
(MALHANMUIYANDIH) 		3401019000NRG24270520230298406 27/05/2023 BISHAMBAR GONJHU 3401019WL016236 BISHAMBAR GONJHU 00415 SBIN0006313 228 228 Processed 31/05/2023 1977911183 MR BISHAMBAR GONJHU STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-004/834
(MALHANMUIYANDIH) 		3401019000NRG24270520230298441 27/05/2023 CHITRANJAN MUNDA 3401019WL016238 CHITRANJAN MUNDA 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1977911188 MR CHITRANJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 13814 13814
Total 17918 17918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_270523APB_FTO_172290 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019011_270523APB_FTO_172290 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019011_270523APB_FTO_172290 State Bank of India SBIN0006313 RANGAMATI 13814

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