Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_061023APB_FTO_622758
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) 		3401019000NRG24Z300920231157147 06/10/2023 Pinki Kumari 3401019WL068003 Pinki Kumari 00048 BKID0004911 54 54 Processed 07/10/2023 S83631806 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24Z300920231157166 06/10/2023 BUDHNI DEVI 3401019WL068004 BUDHNI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 BUDHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z300920231157139 06/10/2023 binadhar singh munda. 3401019WL068003 binadhar singh munda. 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z041020231171809 06/10/2023 SABIYA DEVI 3401019WL068922 SABIYA DEVI 00048 BKID0004936 54 54 Processed 07/10/2023 S83631806 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z300920231157170 06/10/2023 SABIYA DEVI 3401019WL068004 SABIYA DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 405 405
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z031020231165509 06/10/2023 manki umakant singh 3401019WL068465 manki umakant singh 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z300920231157144 06/10/2023 GIRIDHARI MACHHUWA 3401019WL068003 GIRIDHARI MACHHUWA 00354 PUNB0284400 162 162 Processed 07/10/2023 S83631806 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
8 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z300920231157146 06/10/2023 Deepak Kumar Mahto 3401019WL068003 Deepak Kumar Mahto 00415 SBIN0004501 54 54 Processed 07/10/2023 S83631806 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
9 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z300920231157168 06/10/2023 MATHUR MAHTO 3401019WL068004 MATHUR MAHTO 00415 SBIN0006313 81 81 Processed 07/10/2023 S83631806 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z041020231171807 06/10/2023 MATHUR MAHTO 3401019WL068922 MATHUR MAHTO 00415 SBIN0006313 54 54 Processed 07/10/2023 S83631806 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
11 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z031020231165505 06/10/2023 KAMLESH MAHTO 3401019WL068465 KAMLESH MAHTO 00415 SBIN0016003 54 54 Processed 07/10/2023 S83631806 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
12 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z300920231157167 06/10/2023 KOSALYA DEVI 3401019WL068004 KOSALYA DEVI 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z031020231165506 06/10/2023 BAIDHNATH MAHTO 3401019WL068465 BAIDHNATH MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z041020231171808 06/10/2023 MAHABIR MAHTO 3401019WL068922 MAHABIR MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z300920231157169 06/10/2023 MAHABIR MAHTO 3401019WL068004 MAHABIR MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z300920231157140 06/10/2023 PUSPA DEVI 3401019WL068003 PUSPA DEVI 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z300920231157141 06/10/2023 Sanjay Mahto 3401019WL068003 Sanjay Mahto 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z031020231165507 06/10/2023 ROPANI DEVI 3401019WL068465 ROPANI DEVI 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z300920231157142 06/10/2023 MANGLA DEVI 3401019WL068003 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z300920231157143 06/10/2023 SHANTI DEVI 3401019WL068003 SHANTI DEVI 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z031020231165510 06/10/2023 Vikram Mahto 3401019WL068465 Vikram Mahto 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24Z300920231157145 06/10/2023 SANTI DEVI 3401019WL068003 SANTI DEVI 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-004/11
(JANUMPIDI) 		3401019000NRG24Z041020231171810 06/10/2023 SEWARAM MAHTO 3401019WL068922 SEWARAM MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 SEVARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-004/11
(JANUMPIDI) 		3401019000NRG24Z300920231157172 06/10/2023 SEWARAM MAHTO 3401019WL068004 SEWARAM MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 SEVARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-006-004/99
(JANUMPIDI) 		3401019000NRG24Z300920231157182 06/10/2023 GAHAN MAHTO 3401019WL068004 GAHAN MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 GAHAN MAHTO S/O SUJAN MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-004/99
(JANUMPIDI) 		3401019000NRG24Z041020231171816 06/10/2023 GAHAN MAHTO 3401019WL068922 GAHAN MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 GAHAN MAHTO S/O SUJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_061023APB_FTO_622758 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019006_061023APB_FTO_622758 BANK OF INDIA BKID0004936 RAIDIH MORE 405
3 TAMAR JH3401019006_061023APB_FTO_622758 Punjab National Bank PUNB0284400 PARASI 216
4 TAMAR JH3401019006_061023APB_FTO_622758 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019006_061023APB_FTO_622758 State Bank of India SBIN0006313 RANGAMATI 135
6 TAMAR JH3401019006_061023APB_FTO_622758 State Bank of India SBIN0016003 TATI SILWAY 54
7 TAMAR JH3401019006_061023APB_FTO_622758 Union Bank of India UBIN0536229 TAMAR 1458

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