Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_280423APB_FTO_67426
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-01-019-015-007/147
(PEDAIDIH) 		3401019000NRG24Z270420230100789 28/04/2023 SANKAR MAHTO 3401019WL005362 SANKAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S15512020 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-006-001/34
(JANUMPIDI) 		3401019000NRG24Z270420230100763 28/04/2023 RABINDRA NATH MAHTO 3401019WL005362 RABINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-015-005/23
(PEDAIDIH) 		3401019000NRG24Z260420230093431 28/04/2023 CHAITA ORAON 3401019WL004988 CHAITA ORAON 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 CHAITA URANV BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24Z270420230100799 28/04/2023 Lakhi Devi 3401019WL005362 Lakhi Devi 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24Z270420230100767 28/04/2023 MANSA MAHTO 3401019WL005362 MANSA MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MANSA MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24Z270420230100771 28/04/2023 MUKESH MAHTO 3401019WL005362 MUKESH MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-015-007/1
(PEDAIDIH) 		3401019000NRG24Z270420230100786 28/04/2023 SRIMATI DEVI 3401019WL005362 SRIMATI DEVI 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-015-007/502
(PEDAIDIH) 		3401019000NRG24Z270420230100794 28/04/2023 Nitesh Kumar Mahto 3401019WL005362 Nitesh Kumar Mahto 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 NITESH KUMAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24Z270420230100804 28/04/2023 LOBIN MAHTO 3401019WL005362 LOBIN MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 LOBIN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
10 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24Z270420230100792 28/04/2023 PANCHAMI DEVI 3401019WL005362 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24Z270420230100768 28/04/2023 SANTOSH KUMAR MAHTO 3401019WL005362 SANTOSH KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24Z270420230100770 28/04/2023 AMIT MAHTO 3401019WL005362 AMIT MAHTO 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24Z270420230100772 28/04/2023 RAJ KUMAR 3401019WL005362 RAJ KUMAR 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24Z270420230100775 28/04/2023 CHAMELI KUMARI 3401019WL005362 CHAMELI KUMARI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-003/756
(JANUMPIDI) 		3401019000NRG24Z270420230100778 28/04/2023 suraj machhuwa 3401019WL005362 suraj machhuwa 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SURAJ MACHHUWA WO RATAN MACHHUWA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-003/808
(JANUMPIDI) 		3401019000NRG24Z270420230100782 28/04/2023 SITARAM MACHUWA 3401019WL005362 SITARAM MACHUWA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SITARAM MACHUWA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-015-007/110
(PEDAIDIH) 		3401019000NRG24Z270420230100788 28/04/2023 BASOKI DEVI 3401019WL005362 BASOKI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 BASOKI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-015-007/150
(PEDAIDIH) 		3401019000NRG24Z270420230100790 28/04/2023 BUDESHWAR MAHTO 3401019WL005362 BUDESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 DUDHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
19 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24Z270420230100796 28/04/2023 MINA DEVI 3401019WL005362 MINA DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z270420230100798 28/04/2023 Kanchan Munda 3401019WL005362 Kanchan Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
21 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z270420230100800 28/04/2023 Nabo Munda 3401019WL005362 Nabo Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z270420230100801 28/04/2023 Sumitra Kumari 3401019WL005362 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z270420230100802 28/04/2023 Chutu Munda 3401019WL005362 Chutu Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-015-008/143
(PEDAIDIH) 		3401019000NRG24Z270420230100803 28/04/2023 Lalsingh Munda 3401019WL005362 Lalsingh Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24Z270420230100808 28/04/2023 CHANDRA KISHOR MAHTO 3401019WL005362 CHANDRA KISHOR MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 TAMAR JH-01-019-006-001/226
(JANUMPIDI) 		3401019000NRG24Z270420230100762 28/04/2023 SOMBARI KUMRI 3401019WL005362 SOMBARI KUMRI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 SOMBARI KUMARI BANK OF INDIA(508505)
27 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24Z270420230100764 28/04/2023 RATHU DEVI 3401019WL005362 RATHU DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24Z270420230100765 28/04/2023 AKLA MAHTO 3401019WL005362 AKLA MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 AKLA MAHTO SO LAHRU MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24Z270420230100766 28/04/2023 JALESHWARI DEVI 3401019WL005362 JALESHWARI DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 JALESHWARI DEVI W/O AKALA MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24Z270420230100769 28/04/2023 VIDESHI DEVI 3401019WL005362 VIDESHI DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24Z270420230100773 28/04/2023 LALIT MAHTO 3401019WL005362 LALIT MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24Z270420230100774 28/04/2023 GAUTAM MAHTO 3401019WL005362 GAUTAM MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24Z270420230100776 28/04/2023 Badal machhuwa 3401019WL005362 Badal machhuwa 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 BADAL MACHHUWA SO BHUTNATH MACHHUWA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-006-003/754
(JANUMPIDI) 		3401019000NRG24Z270420230100777 28/04/2023 gudiya devi 3401019WL005362 gudiya devi 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 GURIYA DEVI W/O MAGAD MACHHUWA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-003/794
(JANUMPIDI) 		3401019000NRG24Z270420230100779 28/04/2023 LILA DEVI 3401019WL005362 LILA DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 LILA DEVI UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24Z270420230100780 28/04/2023 KHAGESHWAR KUMAR MAHTO 3401019WL005362 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-006-003/806
(JANUMPIDI) 		3401019000NRG24Z270420230100781 28/04/2023 AJAY KUMAR MAHTO 3401019WL005362 AJAY KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 AJAY KUMAR MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24Z270420230100783 28/04/2023 MOTILAL MAHTO 3401019WL005362 MOTILAL MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24Z270420230100784 28/04/2023 dharmendra mahto 3401019WL005362 dharmendra mahto 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-006-003/97
(JANUMPIDI) 		3401019000NRG24Z270420230100785 28/04/2023 SAMPAATI DEVI 3401019WL005362 SAMPAATI DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 SAMPATI DEVI W/O LATE SIDAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2430 2430
41 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24Z260420230093404 28/04/2023 SANJOTI DEVI 3401019WL004985 SANJOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-015-005/80
(PEDAIDIH) 		3401019000NRG24Z260420230093405 28/04/2023 SIMTI DEVI 3401019WL004985 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24Z260420230093406 28/04/2023 GURUCHARAN AHIR. 3401019WL004985 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-015-007/110
(PEDAIDIH) 		3401019000NRG24Z270420230100787 28/04/2023 BISNUCHARAN MAHTO 3401019WL005362 BISNUCHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24Z270420230100791 28/04/2023 RAJKISHOR MAHTO 3401019WL005362 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 RAJKISHOR MAHTO S/O LADHU MAHTO UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-015-007/501
(PEDAIDIH) 		3401019000NRG24Z270420230100793 28/04/2023 Bilasi Devi 3401019WL005362 Bilasi Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. BILASI DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-015-007/74
(PEDAIDIH) 		3401019000NRG24Z270420230100795 28/04/2023 FULMANI DEVI 3401019WL005362 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-008/134
(PEDAIDIH) 		3401019000NRG24Z270420230100797 28/04/2023 Guruwari Devi 3401019WL005362 Guruwari Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z260420230093407 28/04/2023 FAGULAL MAHTO 3401019WL004985 FAGULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24Z260420230093408 28/04/2023 BHAWANI DEVI 3401019WL004985 BHAWANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z260420230093409 28/04/2023 JAGDISH MAHTO 3401019WL004985 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z270420230100805 28/04/2023 GAYAMANI DEVI 3401019WL005362 GAYAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
53 TAMAR JH-01-019-015-009/7
(PEDAIDIH) 		3401019000NRG24Z270420230100807 28/04/2023 HARIHAR MAHTO 3401019WL005362 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_280423APB_FTO_67426 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019015_280423APB_FTO_67426 BANK OF INDIA BKID0004911 BUNDU 486
3 TAMAR JH3401019015_280423APB_FTO_67426 BANK OF INDIA BKID0004936 RAIDIH MORE 810
4 TAMAR JH3401019015_280423APB_FTO_67426 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
5 TAMAR JH3401019015_280423APB_FTO_67426 Punjab National Bank PUNB0284400 PARASI 1296
6 TAMAR JH3401019015_280423APB_FTO_67426 State Bank of India SBIN0004501 BUNDU 1134
7 TAMAR JH3401019015_280423APB_FTO_67426 Union Bank of India UBIN0536229 TAMAR 2430
8 TAMAR JH3401019015_280423APB_FTO_67426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
9 TAMAR JH3401019015_280423APB_FTO_67426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1944

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