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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_181023APB_FTO_660375
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-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24Z161020231229982 18/10/2023 Pinki Kumari 3401019WL072597 Pinki Kumari 00048 BKID0004911 27 27 Processed 18/10/2023 S37877078 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z161020231229979 18/10/2023 binadhar singh munda. 3401019WL072597 binadhar singh munda. 00048 BKID0004936 135 135 Processed 18/10/2023 S37877078 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 135 135
3 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z161020231230795 18/10/2023 manki umakant singh 3401019WL072656 manki umakant singh 00354 PUNB0284400 27 27 Processed 18/10/2023 S37877078 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z161020231229981 18/10/2023 GIRIDHARI MACHHUWA 3401019WL072597 GIRIDHARI MACHHUWA 00354 PUNB0284400 135 135 Processed 18/10/2023 S37877078 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z161020231230791 18/10/2023 KAMLESH MAHTO 3401019WL072656 KAMLESH MAHTO 00415 SBIN0016003 27 27 Processed 18/10/2023 S37877078 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
6 TAMAR JH-01-019-006-002/3
(JANUMPIDI) 		3401019000NRG24Z171020231242317 18/10/2023 GITA DEVI 3401019WL073361 GITA DEVI 00468 UBIN0536229 162 162 Processed 18/10/2023 S37877078 GEETA DEVI BANK OF BARODA(606985)
7 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z161020231230792 18/10/2023 BAIDHNATH MAHTO 3401019WL072656 BAIDHNATH MAHTO 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24Z161020231229980 18/10/2023 ASHOK MAHTO 3401019WL072597 ASHOK MAHTO 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z161020231230793 18/10/2023 ROPANI DEVI 3401019WL072656 ROPANI DEVI 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z161020231230796 18/10/2023 Vikram Mahto 3401019WL072656 Vikram Mahto 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24Z171020231242319 18/10/2023 SANTI DEVI 3401019WL073361 SANTI DEVI 00468 UBIN0536229 162 162 Processed 18/10/2023 S37877078 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_181023APB_FTO_660375 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019006_181023APB_FTO_660375 BANK OF INDIA BKID0004936 RAIDIH MORE 135
3 TAMAR JH3401019006_181023APB_FTO_660375 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019006_181023APB_FTO_660375 State Bank of India SBIN0016003 TATI SILWAY 27
5 TAMAR JH3401019006_181023APB_FTO_660375 Union Bank of India UBIN0536229 TAMAR 432

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