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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_200723APB_FTO_363101
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-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24190720230719883 20/07/2023 MUKESH MAHTO 3401019WL039656 MUKESH MAHTO 00048 BKID0004936 1596 1596 Processed 29/07/2023 3962883610 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24180720230713503 20/07/2023 KHIROD MAHTO 3401019WL039286 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 29/07/2023 3962883612 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24180720230713504 20/07/2023 PRAMOD MAHTO 3401019WL039286 PRAMOD MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962883609 PRAMOD MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-004/41
(PEDAIDIH) 		3401019000NRG24180720230709369 20/07/2023 kartik lohra 3401019WL039090 kartik lohra 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962883611 KARTIK LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-008/18
(PEDAIDIH) 		3401019000NRG24180720230713528 20/07/2023 ATWARI DEVI 3401019WL039288 ATWARI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962883608 ETWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24190720230719889 20/07/2023 LOBIN MAHTO 3401019WL039656 LOBIN MAHTO 00048 BKID0004936 1596 1596 Processed 28/07/2023 3962883614 LOBIN MAHTO BANK OF INDIA(508505)
SubTotal 8664 8664
7 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24180720230713502 20/07/2023 Shankar Mahto 3401019WL039286 Shankar Mahto 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962883594 SHANKAR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24190720230719882 20/07/2023 AMIT MAHTO 3401019WL039656 AMIT MAHTO 00354 PUNB0284400 1596 1596 Processed 29/07/2023 3962883593 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24190720230719884 20/07/2023 RAJ KUMAR 3401019WL039656 RAJ KUMAR 00354 PUNB0284400 1596 1596 Processed 28/07/2023 3962883595 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-015-004/175
(PEDAIDIH) 		3401019000NRG24180720230709367 20/07/2023 Somra Lohra 3401019WL039090 Somra Lohra 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962883597 MR SOMRA LOHRA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-015-004/176
(PEDAIDIH) 		3401019000NRG24180720230709368 20/07/2023 Nalita Devi 3401019WL039090 Nalita Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962883596 Mrs. NALITA DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24180720230713506 20/07/2023 NIRMALA DEVI 3401019WL039286 NIRMALA DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962883615 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 8664 8664
13 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24180720230713525 20/07/2023 Nabo Munda 3401019WL039288 Nabo Munda 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962883598 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24180720230713526 20/07/2023 Sumitra Kumari 3401019WL039288 Sumitra Kumari 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962883605 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24180720230713527 20/07/2023 Chutu Munda 3401019WL039288 Chutu Munda 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962883613 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24190720230719890 20/07/2023 CHANDRA KISHOR MAHTO 3401019WL039656 CHANDRA KISHOR MAHTO 00415 SBIN0004501 1596 1596 Processed 28/07/2023 3962883607 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
17 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24180720230713509 20/07/2023 Ghanashyam Pramanik 3401019WL039286 Ghanashyam Pramanik 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962883599 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24180720230714673 20/07/2023 Dukhani Devi 3401019WL039353 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962883606 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
19 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24190720230719881 20/07/2023 SATYANARAYAN MAHTO 3401019WL039656 SATYANARAYAN MAHTO 00468 UBIN0536229 1596 1596 Processed 28/07/2023 3962883600 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24190720230719885 20/07/2023 Badal machhuwa 3401019WL039656 Badal machhuwa 00468 UBIN0536229 1596 1596 Rejected 28/07/2023 3962883601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24190720230719886 20/07/2023 KHAGESHWAR KUMAR MAHTO 3401019WL039656 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 1596 1596 Processed 29/07/2023 3962883603 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24190720230719887 20/07/2023 MOTILAL MAHTO 3401019WL039656 MOTILAL MAHTO 00468 UBIN0536229 1596 1596 Processed 29/07/2023 3962883602 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24190720230719888 20/07/2023 dharmendra mahto 3401019WL039656 dharmendra mahto 00468 UBIN0536229 1596 1596 Processed 28/07/2023 3962883604 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
24 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24180720230713508 20/07/2023 Vivek Mahto 3401019WL039286 Vivek Mahto 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962883584 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24180720230713524 20/07/2023 JALESHWARI DEVI 3401019WL039288 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883588 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24180720230713505 20/07/2023 VIMLA DEVI 3401019WL039286 VIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883590 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-004/504
(PEDAIDIH) 		3401019000NRG24180720230709370 20/07/2023 GOSAI LOHRA 3401019WL039090 GOSAI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883589 Mr. GOSAI LOHRA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24180720230709372 20/07/2023 DUPTI DEVI 3401019WL039090 DUPTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883616 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24180720230709371 20/07/2023 NAGAR LOHRA 3401019WL039090 NAGAR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883587 Mr. NAGAR LOHRA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24180720230714669 20/07/2023 SANJOTI DEVI 3401019WL039353 SANJOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962883591 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24180720230714670 20/07/2023 PANCHAMI DEVI 3401019WL039353 PANCHAMI DEVI 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962883585 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24180720230714671 20/07/2023 GURUCHARAN AHIR. 3401019WL039353 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883617 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24180720230713510 20/07/2023 RAJKISHOR MAHTO 3401019WL039286 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883592 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24180720230714672 20/07/2023 Manjula Devi 3401019WL039353 Manjula Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962883586 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_200723APB_FTO_363101 BANK OF INDIA BKID0004936 RAIDIH MORE 8664
2 TAMAR JH3401019015_200723APB_FTO_363101 Punjab National Bank PUNB0284400 PARASI 8664
3 TAMAR JH3401019015_200723APB_FTO_363101 State Bank of India SBIN0004501 BUNDU 5700
4 TAMAR JH3401019015_200723APB_FTO_363101 State Bank of India SBIN0006313 RANGAMATI 2736
5 TAMAR JH3401019015_200723APB_FTO_363101 Union Bank of India UBIN0536229 TAMAR 7980
6 TAMAR JH3401019015_200723APB_FTO_363101 India Post Payments Bank IPOS0000001 RANCHI 1368
7 TAMAR JH3401019015_200723APB_FTO_363101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 12540

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