Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:56:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_031023APB_FTO_608721
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-01-019-013-002/69
(MARDHAN) 		3401019000NRG24290920231145923 03/10/2023 RADHIKA DEVI 3401019WL067365 RADHIKA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454718 RADHIKA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-003/232
(MARDHAN) 		3401019000NRG24300920231157623 03/10/2023 Sarsawati Munda 3401019WL068022 Sarsawati Munda 00048 BKID0004936 912 912 Processed 10/11/2023 7340454733 MRS SARSAWATI MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-013-003/232
(MARDHAN) 		3401019000NRG24290920231145895 03/10/2023 Sarsawati Munda 3401019WL067362 Sarsawati Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454732 MRS SARSAWATI MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-013-005/114
(MARDHAN) 		3401019000NRG24290920231149947 03/10/2023 Jathli Devi 3401019WL067611 Jathli Devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454734 JATHLI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24290920231145904 03/10/2023 ANIRUDH MAHTO 3401019WL067364 ANIRUDH MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454735 ANIRUDH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24290920231145905 03/10/2023 BINDESHWARI DEVI 3401019WL067364 BINDESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454736 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-013-007/207
(MARDHAN) 		3401019000NRG24290920231145898 03/10/2023 NIRANJAN MAHTO 3401019WL067363 NIRANJAN MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454726 NIRANJAN MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24290920231149936 03/10/2023 Mukesh Kumar 3401019WL067610 Mukesh Kumar 00048 BKID0004936 912 912 Processed 10/11/2023 7340454728 MUKESH KUMAR CANARA BANK(508532)
9 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24290920231145909 03/10/2023 Mukesh Kumar 3401019WL067364 Mukesh Kumar 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454727 MUKESH KUMAR CANARA BANK(508532)
10 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24280920231137840 03/10/2023 MUNMUN DEVI 3401019WL066917 MUNMUN DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7340454722 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
11 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24290920231145903 03/10/2023 DILESHWAR MAHTO 3401019WL067364 DILESHWAR MAHTO 00354 PUNB0284400 456 456 Processed 10/11/2023 7340454706 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24290920231145902 03/10/2023 LALMANI DEVI 3401019WL067364 LALMANI DEVI 00354 PUNB0284400 912 912 Processed 10/11/2023 7340454709 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-005/201
(MARDHAN) 		3401019000NRG24290920231145906 03/10/2023 AYNANDAN MAHTO 3401019WL067364 AYNANDAN MAHTO 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454702 JAYNANDAN MAHATO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24290920231145908 03/10/2023 Anil Mahto 3401019WL067364 Anil Mahto 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454714 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24290920231145907 03/10/2023 SAKUNTALA DEVI 3401019WL067364 SAKUNTALA DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454707 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-013-007/284
(MARDHAN) 		3401019000NRG24290920231149932 03/10/2023 Bhagirath Mahto 3401019WL067610 Bhagirath Mahto 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454708 BHAGIRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-013-007/284
(MARDHAN) 		3401019000NRG24290920231149933 03/10/2023 Saraswati Devi 3401019WL067610 Saraswati Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454710 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-013-008/204
(MARDHAN) 		3401019000NRG24280920231137838 03/10/2023 SOMA SINGH MUNDA 3401019WL066917 SOMA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454711 Soma Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMAR JH-01-019-013-010/171
(MARDHAN) 		3401019000NRG24290920231149948 03/10/2023 Sulochana Devi 3401019WL067611 Sulochana Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454715 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-013-012/40
(MARDHAN) 		3401019000NRG24280920231137841 03/10/2023 KARMA SINGH MUNDA 3401019WL066917 KARMA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454716 KARMA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
21 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24290920231149935 03/10/2023 ASHOK KUMAR MAHTO 3401019WL067610 ASHOK KUMAR MAHTO 00354 PUNB0673000 912 912 Processed 10/11/2023 7340454737 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
22 TAMAR JH-01-019-013-002/114
(MARDHAN) 		3401019000NRG24290920231149946 03/10/2023 HARELAL MAHTO 3401019WL067611 HARELAL MAHTO 00415 SBIN0006313 684 684 Processed 10/11/2023 7340454703 HARE LAL MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-013-002/69
(MARDHAN) 		3401019000NRG24290920231145922 03/10/2023 DHANANJAY MAHTO 3401019WL067365 DHANANJAY MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454717 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-003/229
(MARDHAN) 		3401019000NRG24300920231157622 03/10/2023 Raidas Munda 3401019WL068022 Raidas Munda 00415 SBIN0006313 912 912 Processed 10/11/2023 7340454731 MR RAIDAS MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-003/229
(MARDHAN) 		3401019000NRG24290920231145894 03/10/2023 Raidas Munda 3401019WL067362 Raidas Munda 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454730 MR RAIDAS MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24280920231137834 03/10/2023 INDRA LOHRA 3401019WL066917 INDRA LOHRA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454725 INDRAJIT LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24280920231137835 03/10/2023 SUNIYA DEVI 3401019WL066917 SUNIYA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454723 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-013-005/22
(MARDHAN) 		3401019000NRG24280920231137836 03/10/2023 RANI DEVI 3401019WL066917 RANI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454729 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-005/52
(MARDHAN) 		3401019000NRG24280920231137837 03/10/2023 SAYBA LOHRA 3401019WL066917 SAYBA LOHRA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454724 MR SAIBA LOHRA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24290920231145899 03/10/2023 SHANTI DEVI 3401019WL067363 SHANTI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454712 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24290920231149934 03/10/2023 SHANTI DEVI 3401019WL067610 SHANTI DEVI 00415 SBIN0006313 912 912 Processed 10/11/2023 7340454713 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-010/25
(MARDHAN) 		3401019000NRG24290920231145910 03/10/2023 TIRILOCHAN MAHTO 3401019WL067364 TIRILOCHAN MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454720 TRILOCHAN MAHTO PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-013-010/39
(MARDHAN) 		3401019000NRG24290920231145924 03/10/2023 FANIBHUSHAN MATHO 3401019WL067365 FANIBHUSHAN MATHO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454721 MR FANIBHUSHAN MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24290920231145911 03/10/2023 Harelal Mahto 3401019WL067364 Harelal Mahto 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454705 HARELAL MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24290920231149937 03/10/2023 Harelal Mahto 3401019WL067610 Harelal Mahto 00415 SBIN0006313 912 912 Processed 10/11/2023 7340454704 HARELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 17100 17100
36 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24280920231137839 03/10/2023 KUMUDESHWAR SINGH MUNDA 3401019WL066917 KUMUDESHWAR SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7340454719 KUMUDESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_031023APB_FTO_608721 BANK OF INDIA BKID0004936 RAIDIH MORE 11856
2 TAMAR JH3401019013_031023APB_FTO_608721 Punjab National Bank PUNB0284400 PARASI 12312
3 TAMAR JH3401019013_031023APB_FTO_608721 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 912
4 TAMAR JH3401019013_031023APB_FTO_608721 State Bank of India SBIN0006313 RANGAMATI 17100
5 TAMAR JH3401019013_031023APB_FTO_608721 Union Bank of India UBIN0536229 TAMAR 1368

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