Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_040823APB_FTO_407450
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-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z280720230790765 04/08/2023 KRISHNA KUMAR MAHTO 3401019WL044187 KRISHNA KUMAR MAHTO 00048 BKID0004911 81 81 Processed 05/08/2023 S89131549 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z310720230803903 04/08/2023 KRISHNA KUMAR MAHTO 3401019WL044849 KRISHNA KUMAR MAHTO 00048 BKID0004911 81 81 Processed 05/08/2023 S89131549 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z280720230790761 04/08/2023 binadhar singh munda. 3401019WL044187 binadhar singh munda. 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24Z280720230790786 04/08/2023 GANGA MANI DEVI 3401019WL044189 GANGA MANI DEVI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
5 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z310720230803901 04/08/2023 Railu Devi 3401019WL044849 Railu Devi 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z280720230790788 04/08/2023 SUNIL KUMAR SINGH MANKI 3401019WL044189 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24Z280720230790769 04/08/2023 PRADEEP KUMAR MAHTO 3401019WL044187 PRADEEP KUMAR MAHTO 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
8 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z280720230790787 04/08/2023 HAREKRISHNA SINGH MUNDA 3401019WL044189 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 81 81 Processed 05/08/2023 S89131549 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z280720230790766 04/08/2023 Deepak Kumar Mahto 3401019WL044187 Deepak Kumar Mahto 00415 SBIN0004501 81 81 Processed 05/08/2023 S89131549 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z280720230790750 04/08/2023 TARKESHWAR MAHTO 3401019WL044187 TARKESHWAR MAHTO 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 TARKESHWAR MAHTO S/O BISHESHWAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z280720230790749 04/08/2023 VISHTI DEVI 3401019WL044187 VISHTI DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24Z280720230790751 04/08/2023 KRISHNA CHANDRA MAHTO 3401019WL044187 KRISHNA CHANDRA MAHTO 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z280720230790753 04/08/2023 KESHO DEVI 3401019WL044187 KESHO DEVI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z280720230790754 04/08/2023 ARUNA DEVI 3401019WL044187 ARUNA DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z280720230790755 04/08/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL044187 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z280720230790757 04/08/2023 MANJU DEVI 3401019WL044187 MANJU DEVI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z280720230790758 04/08/2023 SHIWANI DEVI 3401019WL044187 SHIWANI DEVI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24Z280720230790759 04/08/2023 MAHABIR MAHTO 3401019WL044187 MAHABIR MAHTO 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24Z280720230790760 04/08/2023 SHANKAR MAHTO 3401019WL044187 SHANKAR MAHTO 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 SHANKAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24Z310720230803896 04/08/2023 CHANDRABATI DEVI 3401019WL044849 CHANDRABATI DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z280720230790762 04/08/2023 BIRENDRA MAHTO 3401019WL044187 BIRENDRA MAHTO 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z310720230803899 04/08/2023 NILAMBAR MAHTO 3401019WL044849 NILAMBAR MAHTO 00468 UBIN0536229 135 135 Processed 05/08/2023 S89131549 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z310720230803900 04/08/2023 USHA DEVI 3401019WL044849 USHA DEVI 00468 UBIN0536229 135 135 Processed 05/08/2023 S89131549 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24Z280720230790764 04/08/2023 ASHUTOSH MAHTO 3401019WL044187 ASHUTOSH MAHTO 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24Z310720230803902 04/08/2023 Sugina Devi 3401019WL044849 Sugina Devi 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z280720230790768 04/08/2023 SHIVCHARAN SWANSI 3401019WL044187 SHIVCHARAN SWANSI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z310720230803904 04/08/2023 RAJABALA DEVI 3401019WL044849 RAJABALA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
28 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z280720230790756 04/08/2023 GOBARDHAN MATHO 3401019WL044187 GOBARDHAN MATHO 00687 IBKL063JS75 81 81 Processed 05/08/2023 S89131549 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
29 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24Z280720230790748 04/08/2023 DUKHHARAN MAHTO 3401019WL044187 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 81 81 Processed 05/08/2023 S89131549 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24Z280720230790752 04/08/2023 FEKLI DEVI 3401019WL044187 FEKLI DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_040823APB_FTO_407450 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_040823APB_FTO_407450 BANK OF INDIA BKID0004936 RAIDIH MORE 108
3 TAMAR JH3401019006_040823APB_FTO_407450 Punjab National Bank PUNB0284400 PARASI 270
4 TAMAR JH3401019006_040823APB_FTO_407450 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019006_040823APB_FTO_407450 Union Bank of India UBIN0536229 TAMAR 1647
6 TAMAR JH3401019006_040823APB_FTO_407450 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 81
7 TAMAR JH3401019006_040823APB_FTO_407450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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