Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_230523APB_FTO_153560
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24230520230268412 23/05/2023 SRIKANT MAHTO 3401019WL014600 SRIKANT MAHTO 00048 BKID0004911 684 684 Processed 27/05/2023 1905915340 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24190520230245854 23/05/2023 KRISHNA KUMAR MAHTO 3401019WL013321 KRISHNA KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 27/05/2023 1905915341 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
3 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24230520230268409 23/05/2023 SUBHADRA DEVI 3401019WL014600 SUBHADRA DEVI 00048 BKID0004936 684 684 Processed 27/05/2023 1905915344 SUBHADRA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24230520230268410 23/05/2023 RAMBHA DEVI 3401019WL014600 RAMBHA DEVI 00048 BKID0004936 684 684 Processed 27/05/2023 1905915319 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24230520230268411 23/05/2023 KESHAV MAHTO 3401019WL014600 KESHAV MAHTO 00048 BKID0004936 684 684 Processed 27/05/2023 1905915317 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24190520230245868 23/05/2023 BUDHNI DEVI 3401019WL013322 BUDHNI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915315 BUDHNI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24230520230268414 23/05/2023 MANOJ SINGH MUNDA 3401019WL014600 MANOJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915342 MANOJ SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24230520230268416 23/05/2023 Sukni DEVI 3401019WL014600 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915318 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24230520230268418 23/05/2023 Budhram Singh Munda 3401019WL014600 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915343 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24230520230268420 23/05/2023 Narendra maahto 3401019WL014600 Narendra maahto 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915320 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24230520230268421 23/05/2023 Rita devi 3401019WL014600 Rita devi 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915346 MISS REETA KUMARI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24230520230268423 23/05/2023 JYOTSHNA DEVI 3401019WL014600 JYOTSHNA DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915345 JYOTSNA DEVI WO PRADIP KUMAR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24230520230268427 23/05/2023 DRON MAHTO 3401019WL014600 DRON MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905915316 DRON MAHTO BANK OF INDIA(508505)
SubTotal 12996 12996
14 TAMAR JH-01-019-006-002/171
(JANUMPIDI) 		3401019000NRG24190520230245869 23/05/2023 SHIMAILA DEVI 3401019WL013322 SHIMAILA DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905915321 SIMOLYA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24190520230245870 23/05/2023 SUJATA DEVI 3401019WL013322 SUJATA DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905915314 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24190520230245847 23/05/2023 manki umakant singh 3401019WL013321 manki umakant singh 00354 PUNB0284400 1140 1140 Processed 27/05/2023 1905915313 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24190520230245849 23/05/2023 Railu Devi 3401019WL013321 Railu Devi 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905915323 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24230520230268422 23/05/2023 JAGDISH SWANSI 3401019WL014600 JAGDISH SWANSI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905915322 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
SubTotal 6612 6612
19 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24230520230268417 23/05/2023 Mukesh Singh Munda 3401019WL014600 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905915338 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24190520230245855 23/05/2023 Deepak Kumar Mahto 3401019WL013321 Deepak Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905915337 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24230520230268408 23/05/2023 FATULAL MAHTO 3401019WL014600 FATULAL MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915324 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24230520230268413 23/05/2023 ASIN SINGH MUNDA 3401019WL014600 ASIN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915329 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24190520230245844 23/05/2023 CHANDRABATI DEVI 3401019WL013321 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915327 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24230520230268419 23/05/2023 DURGI DEVI 3401019WL014600 DURGI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915325 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24190520230245845 23/05/2023 MAHABIR MAHTO 3401019WL013321 MAHABIR MAHTO 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1905915331 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24190520230245846 23/05/2023 ROPANI DEVI 3401019WL013321 ROPANI DEVI 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1905915335 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24190520230245848 23/05/2023 ASHUTOSH MAHTO 3401019WL013321 ASHUTOSH MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915326 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24190520230245850 23/05/2023 Sugina Devi 3401019WL013321 Sugina Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915333 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24190520230245851 23/05/2023 RUNIBALA DEVI 3401019WL013321 RUNIBALA DEVI 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1905915334 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-003/797
(JANUMPIDI) 		3401019000NRG24190520230245852 23/05/2023 SUBHASH MACHHUWA 3401019WL013321 SUBHASH MACHHUWA 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1905915336 SUBHASH MACHHUWA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24190520230245853 23/05/2023 SANKAR MACHHWA 3401019WL013321 SANKAR MACHHWA 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1905915330 SHANKAR MACHUWA BANK OF INDIA(508505)
32 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24230520230268424 23/05/2023 BISNU SANWASI 3401019WL014600 BISNU SANWASI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915332 VISHNU SWANSI BANK OF INDIA(508505)
33 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24230520230268425 23/05/2023 RAJABALA DEVI 3401019WL014600 RAJABALA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905915328 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16644 16644
34 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24230520230268415 23/05/2023 GOMYA MUNDA 3401019WL014600 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 27/05/2023 1905915339 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_230523APB_FTO_153560 BANK OF INDIA BKID0004911 BUNDU 1824
2 TAMAR JH3401019006_230523APB_FTO_153560 BANK OF INDIA BKID0004936 RAIDIH MORE 12996
3 TAMAR JH3401019006_230523APB_FTO_153560 Punjab National Bank PUNB0284400 PARASI 6612
4 TAMAR JH3401019006_230523APB_FTO_153560 State Bank of India SBIN0004501 BUNDU 2736
5 TAMAR JH3401019006_230523APB_FTO_153560 Union Bank of India UBIN0536229 TAMAR 16644
6 TAMAR JH3401019006_230523APB_FTO_153560 Union Bank of India UBIN0541141 ARKI 1368

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