Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_020623APB_FTO_192229
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-01-019-013-007/153
(MARDHAN) 		3401019000NRG24Z010620230344512 02/06/2023 BHUNESHWAR MAHTO 3401019WL018714 BHUNESHWAR MAHTO 00048 BKID0004936 162 162 Processed 03/06/2023 S81581948 BHUNESHWAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24Z010620230344517 02/06/2023 Mukesh Kumar 3401019WL018714 Mukesh Kumar 00048 BKID0004936 135 135 Processed 03/06/2023 S81581948 MUKESH KUMAR CANARA BANK(508532)
3 TAMAR JH-01-019-016-004/508
(PUNDIDIRI) 		3401019000NRG24Z020620230349204 02/06/2023 SUBHADRA DEVI 3401019WL018905 SUBHADRA DEVI 00048 BKID0004936 27 27 Processed 03/06/2023 S81581948 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z010620230344496 02/06/2023 SUDARSHAN MAHTO 3401019WL018713 SUDARSHAN MAHTO 00114 IBKL0063JCB 162 162 Processed 03/06/2023 S81581948 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 TAMAR JH-01-019-013-002/128
(MARDHAN) 		3401019000NRG24Z010620230344488 02/06/2023 SADANAND MAHTO 3401019WL018713 SADANAND MAHTO 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 SADANAND MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24Z010620230344490 02/06/2023 DILESHWAR MAHTO 3401019WL018713 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24Z010620230344489 02/06/2023 LALMANI DEVI 3401019WL018713 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24Z010620230344513 02/06/2023 BASANTI DEVI 3401019WL018714 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 BASANTI DEVI W/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-007/275
(MARDHAN) 		3401019000NRG24Z010620230344514 02/06/2023 DHIREN CHANDRA MAHTO 3401019WL018714 DHIREN CHANDRA MAHTO 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 DHIREN CHANDRA MAHTO SO LT GHASI RAM MAH PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-013-007/276
(MARDHAN) 		3401019000NRG24Z010620230344515 02/06/2023 Hemant Mahto 3401019WL018714 Hemant Mahto 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 HEMANT MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24Z010620230344491 02/06/2023 LAKHINDRA SINGH MUNDA 3401019WL018713 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-007/3301
(MARDHAN) 		3401019000NRG24Z010620230344516 02/06/2023 PREMANAND MAHTO 3401019WL018714 PREMANAND MAHTO 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 PREMANAND MAHTO SO GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24Z010620230344498 02/06/2023 KUMPANDAR MUNDA 3401019WL018713 KUMPANDAR MUNDA 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24Z010620230344499 02/06/2023 BAHADUR SINGH MUNDA 3401019WL018713 BAHADUR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 BAHADUR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z010620230344500 02/06/2023 RABHI SINGH MUNDA 3401019WL018713 RABHI SINGH MUNDA 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 RAVI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-012/63
(MARDHAN) 		3401019000NRG24Z010620230344504 02/06/2023 LALMANI DEVI 3401019WL018713 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-012/63
(MARDHAN) 		3401019000NRG24Z010620230344503 02/06/2023 SOMA SINGH MUNDA 3401019WL018713 SOMA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 03/06/2023 S81581948 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24Z020620230349200 02/06/2023 BAHADUR KASERA 3401019WL018905 BAHADUR KASERA 00354 PUNB0284400 54 54 Processed 03/06/2023 S81581948 BAHADUR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24Z020620230349201 02/06/2023 PRABHAWATI DEVI 3401019WL018905 PRABHAWATI DEVI 00354 PUNB0284400 27 27 Processed 03/06/2023 S81581948 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
20 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24Z010620230344493 02/06/2023 DINESH KUMAR 3401019WL018713 DINESH KUMAR 00415 SBIN0004501 162 162 Processed 03/06/2023 S81581948 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
21 TAMAR JH-01-019-013-002/128
(MARDHAN) 		3401019000NRG24Z010620230344487 02/06/2023 DILIP KUMAR MAHTO 3401019WL018713 DILIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 DILIP KUMAR BANK OF INDIA(508505)
22 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24Z010620230344492 02/06/2023 SARUVALA DEVI 3401019WL018713 SARUVALA DEVI 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 MS SHARUVALA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-013-010/20
(MARDHAN) 		3401019000NRG24Z010620230344494 02/06/2023 RAMJIWAN MAHTO 3401019WL018713 RAMJIWAN MAHTO 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 Ramjiban Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z010620230344495 02/06/2023 SUROBALA DEVI 3401019WL018713 SUROBALA DEVI 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 MRS SURO DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24Z010620230344497 02/06/2023 Harelal Mahto 3401019WL018713 Harelal Mahto 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 HARELAL MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24Z020620230349198 02/06/2023 DUNIYA DEVI 3401019WL018905 DUNIYA DEVI 00415 SBIN0006313 81 81 Processed 03/06/2023 S81581948 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24Z020620230349197 02/06/2023 SHAMBHU MUNDA 3401019WL018905 SHAMBHU MUNDA 00415 SBIN0006313 54 54 Processed 03/06/2023 S81581948 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-012/33
(MARDHAN) 		3401019000NRG24Z010620230344501 02/06/2023 RASMANI DEVI 3401019WL018713 RASMANI DEVI 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 MRS RASHMANI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-012/6
(MARDHAN) 		3401019000NRG24Z010620230344502 02/06/2023 Suku Devi 3401019WL018713 Suku Devi 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 MRS SUKU DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-012/75
(MARDHAN) 		3401019000NRG24Z010620230344505 02/06/2023 Sampati Kumari 3401019WL018713 Sampati Kumari 00415 SBIN0006313 162 162 Processed 03/06/2023 S81581948 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
31 TAMAR JH-01-019-016-004/24
(PUNDIDIRI) 		3401019000NRG24Z020620230349199 02/06/2023 SURAJ LOHRA 3401019WL018905 SURAJ LOHRA 00468 UBIN0536229 54 54 Processed 03/06/2023 S81581948 SURAJ LOHRA S/O BISAMBAR LOHRA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/446
(PUNDIDIRI) 		3401019000NRG24Z020620230349202 02/06/2023 BHARAT SINGH MUNDA 3401019WL018905 BHARAT SINGH MUNDA 00468 UBIN0536229 54 54 Processed 03/06/2023 S81581948 Bharat Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z020620230349203 02/06/2023 Parvati devi 3401019WL018905 Parvati devi 00468 UBIN0536229 54 54 Processed 03/06/2023 S81581948 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z020620230349205 02/06/2023 BALRAM HAJAM 3401019WL018905 BALRAM HAJAM 00468 UBIN0536229 27 27 Processed 03/06/2023 S81581948 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z020620230349206 02/06/2023 BISHNU HAJAM 3401019WL018905 BISHNU HAJAM 00468 UBIN0536229 54 54 Processed 03/06/2023 S81581948 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/630
(PUNDIDIRI) 		3401019000NRG24Z020620230349207 02/06/2023 NITU DEVI 3401019WL018905 NITU DEVI 00468 UBIN0536229 54 54 Processed 03/06/2023 S81581948 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z020620230349208 02/06/2023 GURUVA SINGH MUNDA 3401019WL018905 GURUVA SINGH MUNDA 00468 UBIN0536229 81 81 Processed 03/06/2023 S81581948 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/807
(PUNDIDIRI) 		3401019000NRG24Z020620230349209 02/06/2023 BUDHI DEVI 3401019WL018905 BUDHI DEVI 00468 UBIN0536229 27 27 Processed 03/06/2023 S81581948 BUDHI DEVI W/O BAYAR PATAR UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z020620230349210 02/06/2023 DULENDRA PATAR MUNDA 3401019WL018905 DULENDRA PATAR MUNDA 00468 UBIN0536229 81 81 Processed 03/06/2023 S81581948 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z020620230349211 02/06/2023 GAURI DEVI 3401019WL018905 GAURI DEVI 00468 UBIN0536229 27 27 Processed 03/06/2023 S81581948 MRS GAURI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z020620230349212 02/06/2023 YASHODA DEVI 3401019WL018905 YASHODA DEVI 00468 UBIN0536229 81 81 Processed 03/06/2023 S81581948 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_020623APB_FTO_192229 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019013_020623APB_FTO_192229 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 TAMAR JH3401019013_020623APB_FTO_192229 Punjab National Bank PUNB0284400 PARASI 2187
4 TAMAR JH3401019013_020623APB_FTO_192229 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019013_020623APB_FTO_192229 State Bank of India SBIN0006313 RANGAMATI 1431
6 TAMAR JH3401019013_020623APB_FTO_192229 Union Bank of India UBIN0536229 TAMAR 594

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