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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_030723APB_FTO_304054
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-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24Z300620230573852 03/07/2023 KHAGESHWAR SWANSI 3401019WL031250 KHAGESHWAR SWANSI 00048 BKID0004911 54 54 Processed 10/07/2023 S84696894 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z300620230573831 03/07/2023 KRISHNA KUMAR MAHTO 3401019WL031249 KRISHNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 10/07/2023 S84696894 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
3 TAMAR JH-01-019-006-001/167
(JANUMPIDI) 		3401019000NRG24Z300620230573804 03/07/2023 ANAND KUMAR MAHTO 3401019WL031249 ANAND KUMAR MAHTO 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 ANANT KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z300620230573822 03/07/2023 binadhar singh munda. 3401019WL031249 binadhar singh munda. 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24Z300620230573846 03/07/2023 Karamchandra Thakur 3401019WL031250 Karamchandra Thakur 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z300620230573825 03/07/2023 Sukni DEVI 3401019WL031249 Sukni DEVI 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z300620230573827 03/07/2023 Budhram Singh Munda 3401019WL031249 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24Z300620230573828 03/07/2023 Manisha Devi 3401019WL031249 Manisha Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 MANISHA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/81
(JANUMPIDI) 		3401019000NRG24Z300620230573849 03/07/2023 Shakti Pada Munda 3401019WL031250 Shakti Pada Munda 00048 BKID0004936 54 54 Processed 10/07/2023 S84696894 SHAKTI PADA MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z300620230573751 03/07/2023 Somvari Devi 3401019WL031248 Somvari Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
11 TAMAR JH-01-019-006-001/99
(JANUMPIDI) 		3401019000NRG24Z300620230573821 03/07/2023 HOLIKA DEVI 3401019WL031249 HOLIKA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 HOLIKA DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
12 TAMAR JH-01-019-006-002/211
(JANUMPIDI) 		3401019000NRG24Z300620230573823 03/07/2023 RAMFAL SINSH MUNDA 3401019WL031249 RAMFAL SINSH MUNDA 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 RAMFAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24Z300620230573747 03/07/2023 SUJATA DEVI 3401019WL031248 SUJATA DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z300620230573829 03/07/2023 manki umakant singh 3401019WL031249 manki umakant singh 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 MANKI UMAKANT SINGH S/0 FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z300620230573830 03/07/2023 Railu Devi 3401019WL031249 Railu Devi 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z300620230573851 03/07/2023 JAGDISH SWANSI 3401019WL031250 JAGDISH SWANSI 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24Z300620230573854 03/07/2023 PRADEEP KUMAR MAHTO 3401019WL031250 PRADEEP KUMAR MAHTO 00354 PUNB0284400 54 54 Processed 10/07/2023 S84696894 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
18 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24Z300620230573819 03/07/2023 KHIRO DEVI 3401019WL031249 KHIRO DEVI 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 Khiro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z300620230573826 03/07/2023 Mukesh Singh Munda 3401019WL031249 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z300620230573848 03/07/2023 HAREKRISHNA SINGH MUNDA 3401019WL031250 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
21 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z300620230573796 03/07/2023 TARKESHWAR MAHTO 3401019WL031249 TARKESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 TARKESHWAR MAHTO S/O BISHESHWAR MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z300620230573795 03/07/2023 VISHTI DEVI 3401019WL031249 VISHTI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z300620230573799 03/07/2023 KESHO DEVI 3401019WL031249 KESHO DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z300620230573798 03/07/2023 RAM PARSAD MAHTO 3401019WL031249 RAM PARSAD MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24Z300620230573801 03/07/2023 CHAMPA DEVI 3401019WL031249 CHAMPA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 CHAMPA DEVI W/O SUDAMA MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24Z300620230573800 03/07/2023 SUDAMA PARSAD MAHTO 3401019WL031249 SUDAMA PARSAD MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 Mr. SUDAMA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z300620230573802 03/07/2023 ARUNA DEVI 3401019WL031249 ARUNA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z300620230573803 03/07/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL031249 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-001/167
(JANUMPIDI) 		3401019000NRG24Z300620230573805 03/07/2023 RAMBHA DEVI 3401019WL031249 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RAMBHA DEVI W/O ANANT KUMAR MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z300620230573807 03/07/2023 MANJU DEVI 3401019WL031249 MANJU DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z300620230573809 03/07/2023 NILAMBAR MAHTO. 3401019WL031249 NILAMBAR MAHTO. 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 LILAMBER MAHTO SO RAMNATH MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z300620230573808 03/07/2023 SHIWANI DEVI 3401019WL031249 SHIWANI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24Z300620230573810 03/07/2023 DOMANI DEVI 3401019WL031249 DOMANI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-006-001/2
(JANUMPIDI) 		3401019000NRG24Z300620230573811 03/07/2023 BIMLA DEVI 3401019WL031249 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 BIMLA DEVI W/O NIRMAL MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24Z300620230573812 03/07/2023 MAHABIR MAHTO 3401019WL031249 MAHABIR MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z300620230573814 03/07/2023 RENUKA DEVI 3401019WL031249 RENUKA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RENUKA KUMARI BANK OF INDIA(508505)
37 TAMAR JH-01-019-006-001/205
(JANUMPIDI) 		3401019000NRG24Z300620230573815 03/07/2023 FHUL KUMARI DEVI 3401019WL031249 FHUL KUMARI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 FUL KUMARI DEVI W/O GOPI NATH MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24Z300620230573816 03/07/2023 SHANKAR MAHTO 3401019WL031249 SHANKAR MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SHANKAR MAHTO BANK OF INDIA(508505)
39 TAMAR JH-01-019-006-001/71
(JANUMPIDI) 		3401019000NRG24Z300620230573817 03/07/2023 Govind Chandra Mahto 3401019WL031249 Govind Chandra Mahto 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 Gobind Chandra Mahto FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-006-001/9
(JANUMPIDI) 		3401019000NRG24Z300620230573820 03/07/2023 DURGAMANI DEVI 3401019WL031249 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 DURGA DEVI W/O MATHACHARAN MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-006-002/133
(JANUMPIDI) 		3401019000NRG24Z300620230573844 03/07/2023 KARM SINGH MUNDA 3401019WL031250 KARM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 KARAM SINGH MUNDA S/O GOPAL SINGH UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-006-002/27
(JANUMPIDI) 		3401019000NRG24Z300620230573845 03/07/2023 BISNU PARMANIK 3401019WL031250 BISNU PARMANIK 00468 UBIN0536229 54 54 Processed 10/07/2023 S84696894 VISHNU PRAMANIK SO SAMLU PRAMANIK UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-006-002/321
(JANUMPIDI) 		3401019000NRG24Z300620230573847 03/07/2023 Rajesh Hazam 3401019WL031250 Rajesh Hazam 00468 UBIN0536229 54 54 Processed 10/07/2023 S84696894 Mr. RAJESH HAZAM VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24Z300620230573748 03/07/2023 CHANDRABATI DEVI 3401019WL031248 CHANDRABATI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-006-002/89
(JANUMPIDI) 		3401019000NRG24Z300620230573850 03/07/2023 BASUDEV HAJAM 3401019WL031250 BASUDEV HAJAM 00468 UBIN0536229 54 54 Processed 10/07/2023 S84696894 Mr. BASUDEO HAZAM VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z300620230573749 03/07/2023 BIRENDRA MAHTO 3401019WL031248 BIRENDRA MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24Z300620230573753 03/07/2023 Aloka Devi 3401019WL031248 Aloka Devi 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 ALOKA DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24Z300620230573752 03/07/2023 ASHUTOSH MAHTO 3401019WL031248 ASHUTOSH MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24Z300620230573754 03/07/2023 Sugina Devi 3401019WL031248 Sugina Devi 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z300620230573853 03/07/2023 BISNU SANWASI 3401019WL031250 BISNU SANWASI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 VISHNU SWANSI BANK OF INDIA(508505)
SubTotal 4536 4536
51 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z300620230573824 03/07/2023 GOMYA MUNDA 3401019WL031249 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 10/07/2023 S84696894 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
52 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z300620230573806 03/07/2023 GOBARDHAN MATHO 3401019WL031249 GOBARDHAN MATHO 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24Z300620230573818 03/07/2023 SANJAY MAHTO 3401019WL031249 SANJAY MAHTO 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 SANJAY KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
54 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24Z300620230573794 03/07/2023 DUKHHARAN MAHTO 3401019WL031249 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24Z300620230573797 03/07/2023 FEKLI DEVI 3401019WL031249 FEKLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_030723APB_FTO_304054 BANK OF INDIA BKID0004911 BUNDU 216
2 TAMAR JH3401019006_030723APB_FTO_304054 BANK OF INDIA BKID0004936 RAIDIH MORE 1188
3 TAMAR JH3401019006_030723APB_FTO_304054 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019006_030723APB_FTO_304054 Punjab National Bank PUNB0284400 PARASI 864
5 TAMAR JH3401019006_030723APB_FTO_304054 State Bank of India SBIN0004501 BUNDU 486
6 TAMAR JH3401019006_030723APB_FTO_304054 Union Bank of India UBIN0536229 TAMAR 4536
7 TAMAR JH3401019006_030723APB_FTO_304054 Union Bank of India UBIN0541141 ARKI 162
8 TAMAR JH3401019006_030723APB_FTO_304054 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324
9 TAMAR JH3401019006_030723APB_FTO_304054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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