Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_090523APB_FTO_108444
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-01-019-023-001/54
(ULILOHAR) 		3401019000NRG24070520230161738 09/05/2023 BHUNESHWAR MAHTO 3401019WL008538 BHUNESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637229993 Bhuwneshwar Mahto FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24090520230174801 09/05/2023 NITESH KUMAR MAHTO 3401019WL009295 NITESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637229994 NITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-023-002/120
(ULILOHAR) 		3401019000NRG24090520230174796 09/05/2023 NISHIKANT MAHTO 3401019WL009295 NISHIKANT MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637229995 NISHI KANT MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-002/182
(ULILOHAR) 		3401019000NRG24090520230174797 09/05/2023 GHANSHYAM MAHTO 3401019WL009295 GHANSHYAM MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637229997 GHANSHYAM MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24070520230161744 09/05/2023 RADHIKA DEVI 3401019WL008538 RADHIKA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637229996 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 TAMAR JH-01-019-023-001/17
(ULILOHAR) 		3401019000NRG24070520230161736 09/05/2023 BILASHI DEVI 3401019WL008538 BILASHI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637229982 BILASI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24070520230161741 09/05/2023 MANSA RAM MAHTO 3401019WL008538 MANSA RAM MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637229981 MANSA RAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24070520230161742 09/05/2023 PRAMILA DEVI 3401019WL008538 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637229983 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 TAMAR JH-01-019-023-001/54
(ULILOHAR) 		3401019000NRG24070520230161739 09/05/2023 RAMBHA DEVI 3401019WL008538 RAMBHA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229989 Rambha Devi FINO PAYMENTS BANK LTD(608001)
10 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24090520230174798 09/05/2023 KARAM CHANDRA MAHTO 3401019WL009295 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229984 KARAM CHANDRA MAHTO. BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24090520230174799 09/05/2023 MANJUDA DEVI 3401019WL009295 MANJUDA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229999 MANJURA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24090520230174800 09/05/2023 KESHRA MAHTO 3401019WL009295 KESHRA MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229998 KESRA MAHTO SO RAMDHAN MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-023-004/122
(ULILOHAR) 		3401019000NRG24090520230174802 09/05/2023 RAJOBALA DEVI 3401019WL009295 RAJOBALA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229991 RAJO BALA DEVI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-023-004/17
(ULILOHAR) 		3401019000NRG24090520230174803 09/05/2023 LALKISHOR MAHTO 3401019WL009295 LALKISHOR MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229987 LALKISHOR MAHTO S/O GURUCHARAN MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-004/55
(ULILOHAR) 		3401019000NRG24090520230174804 09/05/2023 MANOHAR MAHTO 3401019WL009295 MANOHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229988 MANOHAR MAHTO S/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-004/632
(ULILOHAR) 		3401019000NRG24090520230174806 09/05/2023 Ramakant Mahto 3401019WL009295 Ramakant Mahto 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229986 RAMAKANT MAHTO S/O ABHINASH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-004/632
(ULILOHAR) 		3401019000NRG24090520230174807 09/05/2023 Usha Devi 3401019WL009295 Usha Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229990 USHA DEVI WO RAMAKANT MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-004/687
(ULILOHAR) 		3401019000NRG24090520230174808 09/05/2023 Prahalad Mahto 3401019WL009295 Prahalad Mahto 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1637229985 PRAHALAD MAHTO S/O DURGA MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-004/719
(ULILOHAR) 		3401019000NRG24090520230175365 09/05/2023 JAGARNATH LOHRA 3401019WL009313 JAGARNATH LOHRA 00468 UBIN0536229 228 228 Processed 17/05/2023 1637229992 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_090523APB_FTO_108444 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019023_090523APB_FTO_108444 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019023_090523APB_FTO_108444 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019023_090523APB_FTO_108444 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019023_090523APB_FTO_108444 Union Bank of India UBIN0536229 TAMAR 13908

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