Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_230523APB_FTO_153518
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-01-019-013-001/146
(MARDHAN) 		3401019000NRG24180520230238537 23/05/2023 ARBIND MAHTO 3401019WL012881 ARBIND MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906583611 ARBIND MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24220520230262074 23/05/2023 RAJKUMAR SWANSHI 3401019WL014153 RAJKUMAR SWANSHI 00048 BKID0004936 1140 1140 Processed 27/05/2023 1906583612 RAJ KUMAR SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-010/168
(MARDHAN) 		3401019000NRG24220520230262104 23/05/2023 Matibala Devi 3401019WL014155 Matibala Devi 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906583614 MATIBALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24180520230238546 23/05/2023 Sunita Devi 3401019WL012881 Sunita Devi 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906583615 SUNILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24180520230238564 23/05/2023 Yashoda Devi 3401019WL012881 Yashoda Devi 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906583616 YASHODA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-004/508
(PUNDIDIRI) 		3401019000NRG24220520230262081 23/05/2023 SUBHADRA DEVI 3401019WL014153 SUBHADRA DEVI 00048 BKID0004936 1140 1140 Processed 27/05/2023 1906583613 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
7 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24180520230238595 23/05/2023 ANIL MAHTO 3401019WL012882 ANIL MAHTO 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583624 ANIL MAHTO SO MADAN MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24220520230262107 23/05/2023 BASANTI DEVI 3401019WL014156 BASANTI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583623 BASANTI DEVI W/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24220520230262106 23/05/2023 GOVIND MAHTO 3401019WL014156 GOVIND MAHTO 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583617 GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24180520230238538 23/05/2023 LAKHINDRA SINGH MUNDA 3401019WL012881 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583634 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-009/198
(MARDHAN) 		3401019000NRG24180520230238596 23/05/2023 KALIPAD MAHTO 3401019WL012882 KALIPAD MAHTO 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583629 KALIPAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-013-009/222
(MARDHAN) 		3401019000NRG24180520230238539 23/05/2023 MO. CHANDRABATI DEVI 3401019WL012881 MO. CHANDRABATI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583618 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24180520230238540 23/05/2023 KUMPANDAR MUNDA 3401019WL012881 KUMPANDAR MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583628 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24180520230238541 23/05/2023 BAHADUR SINGH MUNDA 3401019WL012881 BAHADUR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583627 BAHADUR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG24180520230238543 23/05/2023 BUDHNI DEVI 3401019WL012881 BUDHNI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583630 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG24180520230238542 23/05/2023 Kamla Devi 3401019WL012881 Kamla Devi 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583633 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24180520230238545 23/05/2023 RABHI SINGH MUNDA 3401019WL012881 RABHI SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583619 RAVI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24180520230238548 23/05/2023 MAHENDAR MUNDA 3401019WL012881 MAHENDAR MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583622 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-012/24
(MARDHAN) 		3401019000NRG24180520230238549 23/05/2023 Soma SINGH Munda 3401019WL012881 Soma SINGH Munda 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583621 SOMA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-013-012/29
(MARDHAN) 		3401019000NRG24180520230238550 23/05/2023 PANOSHWARI DEVI 3401019WL012881 PANOSHWARI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583631 PAINOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24180520230238552 23/05/2023 GURUBARI DEVI 3401019WL012881 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583632 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24180520230238558 23/05/2023 MO.KUNTI DEVI 3401019WL012881 MO.KUNTI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583626 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-013-012/74
(MARDHAN) 		3401019000NRG24180520230238561 23/05/2023 Dukhu Singh Munda 3401019WL012881 Dukhu Singh Munda 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583635 DUKHU SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24220520230262078 23/05/2023 BAHADUR KASERA 3401019WL014153 BAHADUR KASERA 00354 PUNB0284400 456 456 Processed 27/05/2023 1906583620 BAHADUR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24220520230262079 23/05/2023 PRABHAWATI DEVI 3401019WL014153 PRABHAWATI DEVI 00354 PUNB0284400 1140 1140 Processed 27/05/2023 1906583625 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
26 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24220520230262072 23/05/2023 TIJ LAL MAHTO 3401019WL014152 TIJ LAL MAHTO 00415 SBIN0006313 228 228 Processed 27/05/2023 1906583642 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
27 TAMAR JH-01-019-013-002/72
(MARDHAN) 		3401019000NRG24220520230262070 23/05/2023 KARAM CHAND MAHTO 3401019WL014151 KARAM CHAND MAHTO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583641 MR KARM CHANDRA MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24220520230262076 23/05/2023 DUNIYA DEVI 3401019WL014153 DUNIYA DEVI 00415 SBIN0006313 912 912 Processed 27/05/2023 1906583645 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24220520230262075 23/05/2023 SHAMBHU MUNDA 3401019WL014153 SHAMBHU MUNDA 00415 SBIN0006313 912 912 Processed 27/05/2023 1906583643 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24180520230238544 23/05/2023 JAGARNAT MAHTO 3401019WL012881 JAGARNAT MAHTO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583640 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24180520230238547 23/05/2023 MO.SABITRI DEVI 3401019WL012881 MO.SABITRI DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583639 SABITRI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-013-012/33
(MARDHAN) 		3401019000NRG24180520230238551 23/05/2023 RASMANI DEVI 3401019WL012881 RASMANI DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583644 MRS RASHMANI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24180520230238553 23/05/2023 ASHARAM MAHTO 3401019WL012881 ASHARAM MAHTO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583638 MR ASHA MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24180520230238554 23/05/2023 SUBADRA DEVI 3401019WL012881 SUBADRA DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583646 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-013-012/52
(MARDHAN) 		3401019000NRG24180520230238556 23/05/2023 SAMAL MAHTO 3401019WL012881 SAMAL MAHTO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583637 SAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-013-012/6
(MARDHAN) 		3401019000NRG24180520230238557 23/05/2023 Suku Devi 3401019WL012881 Suku Devi 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583610 MRS SUKU DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24180520230238559 23/05/2023 Sohrai Munda 3401019WL012881 Sohrai Munda 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583636 MR SOHARIE MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-012/75
(MARDHAN) 		3401019000NRG24180520230238562 23/05/2023 Sampati Kumari 3401019WL012881 Sampati Kumari 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583647 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24180520230238563 23/05/2023 Krishtomani Devi 3401019WL012881 Krishtomani Devi 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1906583609 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
40 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24180520230238565 23/05/2023 Reeta Kumari 3401019WL012881 Reeta Kumari 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583649 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/267
(PUNDIDIRI) 		3401019000NRG24220520230262077 23/05/2023 PUJA DEVI 3401019WL014153 PUJA DEVI 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1906583607 PUJA DEVI WO MANTU KUMAR GUPTA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24220520230262080 23/05/2023 Parvati devi 3401019WL014153 Parvati devi 00468 UBIN0536229 684 684 Processed 27/05/2023 1906583653 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24220520230262082 23/05/2023 BISHNU HAJAM 3401019WL014153 BISHNU HAJAM 00468 UBIN0536229 456 456 Processed 27/05/2023 1906583648 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/630
(PUNDIDIRI) 		3401019000NRG24220520230262083 23/05/2023 NITU DEVI 3401019WL014153 NITU DEVI 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1906583652 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24220520230262084 23/05/2023 GURUVA SINGH MUNDA 3401019WL014153 GURUVA SINGH MUNDA 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1906583608 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24220520230262085 23/05/2023 DULENDRA PATAR MUNDA 3401019WL014153 DULENDRA PATAR MUNDA 00468 UBIN0536229 456 456 Processed 27/05/2023 1906583650 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24220520230262086 23/05/2023 GAURI DEVI 3401019WL014153 GAURI DEVI 00468 UBIN0536229 1140 1140 Processed 27/05/2023 1906583654 MRS GAURI DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24220520230262087 23/05/2023 YASHODA DEVI 3401019WL014153 YASHODA DEVI 00468 UBIN0536229 912 912 Processed 27/05/2023 1906583651 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 8436 8436
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_230523APB_FTO_153518 BANK OF INDIA BKID0004936 RAIDIH MORE 7752
2 TAMAR JH3401019013_230523APB_FTO_153518 Punjab National Bank PUNB0284400 PARASI 24852
3 TAMAR JH3401019013_230523APB_FTO_153518 State Bank of India SBIN0006313 RANGAMATI 17100
4 TAMAR JH3401019013_230523APB_FTO_153518 Union Bank of India UBIN0536229 TAMAR 8436

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