Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_180423APB_FTO_30558
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-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z170420230039020 18/04/2023 SUBHADRA DEVI 3401019WL002161 SUBHADRA DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SUBHADRA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z170420230039021 18/04/2023 RAMBHA DEVI 3401019WL002161 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24Z170420230039022 18/04/2023 KESHAV MAHTO 3401019WL002161 KESHAV MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z170420230039025 18/04/2023 MANOJ SINGH MUNDA 3401019WL002161 MANOJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 MANOJ SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG24Z170420230039027 18/04/2023 NARENDRA SINSH MUNDA 3401019WL002161 NARENDRA SINSH MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24Z170420230039046 18/04/2023 Bisambar Singh Munda 3401019WL002162 Bisambar Singh Munda 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 BISHAMBAR MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24Z170420230039045 18/04/2023 Lalmani Devi 3401019WL002162 Lalmani Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z170420230039032 18/04/2023 Sukni DEVI 3401019WL002161 Sukni DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z170420230039038 18/04/2023 Somvari Devi 3401019WL002161 Somvari Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z170420230039039 18/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL002161 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z170420230039019 18/04/2023 FATULAL MAHTO 3401019WL002161 FATULAL MAHTO 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z170420230039024 18/04/2023 ASIN SINGH MUNDA 3401019WL002161 ASIN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24Z170420230039026 18/04/2023 REKHA DEVI 3401019WL002161 REKHA DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24Z170420230039044 18/04/2023 RENGHU SINGH MUNDA 3401019WL002162 RENGHU SINGH MUNDA 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z170420230039028 18/04/2023 KARTIK MAHTO 3401019WL002161 KARTIK MAHTO 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
16 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z170420230039030 18/04/2023 GOMYA MUNDA 3401019WL002161 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 19/04/2023 S57296917 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_180423APB_FTO_30558 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
2 TAMAR JH3401019006_180423APB_FTO_30558 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019006_180423APB_FTO_30558 Union Bank of India UBIN0536229 TAMAR 810
4 TAMAR JH3401019006_180423APB_FTO_30558 Union Bank of India UBIN0541141 ARKI 162

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