Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_091023APB_FTO_629739
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) 		3401019000NRG24071020231193523 09/10/2023 Pinki Kumari 3401019WL070283 Pinki Kumari 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340755658 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24071020231193512 09/10/2023 binadhar singh munda. 3401019WL070283 binadhar singh munda. 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340755659 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24071020231193513 09/10/2023 Sukni DEVI 3401019WL070283 Sukni DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7340755660 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
4 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24071020231194150 09/10/2023 manki umakant singh 3401019WL070314 manki umakant singh 00354 PUNB0284400 456 456 Processed 10/11/2023 7340755661 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24071020231193520 09/10/2023 GIRIDHARI MACHHUWA 3401019WL070283 GIRIDHARI MACHHUWA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7340755662 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
6 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24071020231193522 09/10/2023 Deepak Kumar Mahto 3401019WL070283 Deepak Kumar Mahto 00415 SBIN0004501 684 684 Processed 10/11/2023 7340755657 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
7 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24071020231194146 09/10/2023 KAMLESH MAHTO 3401019WL070314 KAMLESH MAHTO 00415 SBIN0016003 456 456 Processed 10/11/2023 7340755646 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
8 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24071020231194147 09/10/2023 BAIDHNATH MAHTO 3401019WL070314 BAIDHNATH MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755647 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24071020231193514 09/10/2023 PUSPA DEVI 3401019WL070283 PUSPA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755653 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24071020231193515 09/10/2023 Sanjay Mahto 3401019WL070283 Sanjay Mahto 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755654 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24071020231193516 09/10/2023 ASHOK MAHTO 3401019WL070283 ASHOK MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755655 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24071020231193517 09/10/2023 MANGALA DEVI 3401019WL070283 MANGALA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755656 MANGALA DEVI WO ASHOK MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24071020231194148 09/10/2023 ROPANI DEVI 3401019WL070314 ROPANI DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755652 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24071020231193518 09/10/2023 MANGLA DEVI 3401019WL070283 MANGLA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755649 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24071020231193519 09/10/2023 SHANTI DEVI 3401019WL070283 SHANTI DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755651 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24071020231194151 09/10/2023 Vikram Mahto 3401019WL070314 Vikram Mahto 00468 UBIN0536229 456 456 Processed 10/11/2023 7340755650 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24071020231193521 09/10/2023 SANTI DEVI 3401019WL070283 SANTI DEVI 00468 UBIN0536229 1596 1596 Processed 10/11/2023 7340755648 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_091023APB_FTO_629739 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_091023APB_FTO_629739 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
3 TAMAR JH3401019006_091023APB_FTO_629739 Punjab National Bank PUNB0284400 PARASI 2052
4 TAMAR JH3401019006_091023APB_FTO_629739 State Bank of India SBIN0004501 BUNDU 684
5 TAMAR JH3401019006_091023APB_FTO_629739 State Bank of India SBIN0016003 TATI SILWAY 456
6 TAMAR JH3401019006_091023APB_FTO_629739 Union Bank of India UBIN0536229 TAMAR 5700

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