Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_141123APB_FTO_740392
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-01-019-023-002/9
(ULILOHAR) 		3401019000NRG24141120231369731 14/11/2023 Umesh Chandra Mahto 3401019WL081390 Umesh Chandra Mahto 00048 BKID0004911 1368 1368 Processed 01/01/2024 8993395518 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24081120231344683 14/11/2023 Satish Chandra Ahir 3401019WL079745 Satish Chandra Ahir 00048 BKID0004911 1368 1368 Processed 01/01/2024 8993395515 SATISH CHANDRA AHIR S/O AMULAY AHIR BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24141120231369730 14/11/2023 MANGALA DEVI 3401019WL081390 MANGALA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993395510 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-023-004/694
(ULILOHAR) 		3401019000NRG24081120231344689 14/11/2023 Govinda Mahto 3401019WL079745 Govinda Mahto 00048 BKID0004927 684 684 Processed 01/01/2024 8993395514 GOBINDA MAHTO SO GHASIRAM MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-023-004/889
(ULILOHAR) 		3401019000NRG24081120231344691 14/11/2023 Sarthi Devi 3401019WL079745 Sarthi Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993395509 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
6 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24081120231344684 14/11/2023 Dinanath Ahir 3401019WL079745 Dinanath Ahir 00048 BKID0004936 1368 1368 Processed 01/01/2024 8993395516 DINANATH AHIR BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24141120231369736 14/11/2023 MEGHNATH MAHTO 3401019WL081390 MEGHNATH MAHTO 00048 BKID0004936 1368 1368 Processed 01/01/2024 8993395512 MEGHNATH MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/497
(ULILOHAR) 		3401019000NRG24141120231369737 14/11/2023 LAKHINDRA SAWANSHI 3401019WL081390 LAKHINDRA SAWANSHI 00048 BKID0004936 1368 1368 Processed 01/01/2024 8993395507 LAKHINDRA SWANSI BANK OF INDIA(508505)
SubTotal 4104 4104
9 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24141120231369742 14/11/2023 Birendra Nath Mahto 3401019WL081390 Birendra Nath Mahto 00354 PUNB0177620 1368 1368 Processed 01/01/2024 8993395492 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 TAMAR JH-01-019-023-003/182
(ULILOHAR) 		3401019000NRG24141120231369802 14/11/2023 NILAM DEVI 3401019WL081393 NILAM DEVI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8993395493 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24141120231369799 14/11/2023 SHANTI DEVI 3401019WL081393 SHANTI DEVI 00415 SBIN0004501 684 684 Processed 01/01/2024 8993395495 SHANTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24141120231369740 14/11/2023 HARENDRA NATH MAHTO 3401019WL081390 HARENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8993395513 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24141120231369743 14/11/2023 Sarita Kumari 3401019WL081390 Sarita Kumari 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8993395503 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 TAMAR JH-01-019-023-004/598
(ULILOHAR) 		3401019000NRG24141120231369739 14/11/2023 SUNITA DEVI 3401019WL081390 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8993395506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24081120231344688 14/11/2023 Sandhya Devi 3401019WL079745 Sandhya Devi 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8993395494 SANDHYA DEVI W/O YOGENDRA SWANSI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24081120231344687 14/11/2023 Yogendra Swansi 3401019WL079745 Yogendra Swansi 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8993395496 NO NAME STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24141120231369797 14/11/2023 GOPESWAR MAHTO 3401019WL081393 GOPESWAR MAHTO 00468 UBIN0536229 684 684 Processed 01/01/2024 8993395499 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24141120231369798 14/11/2023 SITARAM MAHTO 3401019WL081393 SITARAM MAHTO 00468 UBIN0536229 684 684 Processed 01/01/2024 8993395497 SITA RAM MAHTO BANK OF INDIA(508505)
19 TAMAR JH-01-019-023-002/195
(ULILOHAR) 		3401019000NRG24141120231369800 14/11/2023 ABHIMANYA MAHTO 3401019WL081393 ABHIMANYA MAHTO 00468 UBIN0536229 684 684 Processed 01/01/2024 8993395498 ABHUMANYU MAHTO S/O LATE PRAMBHU MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-002/340
(ULILOHAR) 		3401019000NRG24141120231369801 14/11/2023 KALESWAR MAHTO 3401019WL081393 KALESWAR MAHTO 00468 UBIN0536229 684 684 Processed 01/01/2024 8993395505 KALESWAR MAHTO S/O PRAYAG MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/198
(ULILOHAR) 		3401019000NRG24141120231369732 14/11/2023 MAHAVIR MAHTO 3401019WL081390 MAHAVIR MAHTO 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8993395517 MAHAVIR MAHTO SO BANWARI MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24141120231369735 14/11/2023 URMILA DEVI 3401019WL081390 URMILA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8993395502 URMILA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-023-004/515
(ULILOHAR) 		3401019000NRG24141120231369738 14/11/2023 METHAR SINGH MUNDA 3401019WL081390 METHAR SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8993395500 AMIT SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-023-004/566
(ULILOHAR) 		3401019000NRG24081120231344685 14/11/2023 JAGMOHAN SINGH MUNDA 3401019WL079745 JAGMOHAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8993395501 MR JAGMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24141120231369741 14/11/2023 SUKHLAL SWANSI 3401019WL081390 SUKHLAL SWANSI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8993395504 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24141120231369744 14/11/2023 Koushlya Devi 3401019WL081390 Koushlya Devi 00468 UBIN0536229 456 456 Processed 01/01/2024 8993395511 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 10032 10032
27 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24141120231369733 14/11/2023 MANGARU MAHTO 3401019WL081390 MANGARU MAHTO 00468 UBIN0552844 1368 1368 Processed 01/01/2024 8993395508 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_141123APB_FTO_740392 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019023_141123APB_FTO_740392 BANK OF INDIA BKID0004927 SONAHATU 3420
3 TAMAR JH3401019023_141123APB_FTO_740392 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
4 TAMAR JH3401019023_141123APB_FTO_740392 Punjab National Bank PUNB0177620 StXavierS College 1368
5 TAMAR JH3401019023_141123APB_FTO_740392 Punjab National Bank PUNB0284400 PARASI 1368
6 TAMAR JH3401019023_141123APB_FTO_740392 State Bank of India SBIN0004501 BUNDU 3420
7 TAMAR JH3401019023_141123APB_FTO_740392 State Bank of India SBIN0006313 RANGAMATI 4104
8 TAMAR JH3401019023_141123APB_FTO_740392 Union Bank of India UBIN0536229 TAMAR 10032
9 TAMAR JH3401019023_141123APB_FTO_740392 Union Bank of India UBIN0552844 ADAYAR 1368

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