Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_061123APB_FTO_717328
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-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24Z061120231331908 06/11/2023 LOBIN MAHTO 3401019WL078936 LOBIN MAHTO 00048 BKID0004936 135 135 Processed 07/11/2023 S65303212 LOBIN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z061120231331914 06/11/2023 krishna chandra mahto 3401019WL078936 krishna chandra mahto 00048 BKID0004936 81 81 Processed 07/11/2023 S65303212 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 216 216
3 TAMAR JH-01-019-015-006/828
(PEDAIDIH) 		3401019000NRG24Z061120231331998 06/11/2023 SATYA NARAYAN SINGH MUNDA 3401019WL078939 SATYA NARAYAN SINGH MUNDA 00089 CBIN0284874 162 162 Processed 07/11/2023 S65303212 SATYANARAYAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z061120231331911 06/11/2023 NANKESHWAR MAHTO 3401019WL078936 NANKESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z061120231331912 06/11/2023 RADHI DEVI 3401019WL078936 RADHI DEVI 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z061120231331902 06/11/2023 AJAY SWANSI 3401019WL078936 AJAY SWANSI 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z061120231331903 06/11/2023 Kanchan Munda 3401019WL078936 Kanchan Munda 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z061120231331904 06/11/2023 Chutu Munda 3401019WL078936 Chutu Munda 00415 SBIN0004501 108 108 Processed 07/11/2023 S65303212 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
9 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z061120231331899 06/11/2023 PARWATI DEVI 3401019WL078936 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z061120231331900 06/11/2023 BIROTI DEVI 3401019WL078936 BIROTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24Z061120231331995 06/11/2023 FULOSARI DEVI 3401019WL078939 FULOSARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/11/2023 S65303212 Mrs. PHULOSARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z061120231331997 06/11/2023 MANGLI DEVI 3401019WL078939 MANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z061120231331907 06/11/2023 SUSHAMA DEVI 3401019WL078936 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 SUSHMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z061120231331909 06/11/2023 JAGDISH MAHTO 3401019WL078936 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z061120231331910 06/11/2023 Ramila Devi 3401019WL078936 Ramila Devi 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 RAMILA BALA D/O-SAHDEV MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-015-009/489
(PEDAIDIH) 		3401019000NRG24Z061120231331915 06/11/2023 JYOTILAL MAHTO 3401019WL078936 JYOTILAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. JYOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z061120231331916 06/11/2023 JHUMAN MAHTO 3401019WL078936 JHUMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z061120231331917 06/11/2023 DEVKI DEVI. 3401019WL078936 DEVKI DEVI. 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-009/808
(PEDAIDIH) 		3401019000NRG24Z061120231331919 06/11/2023 KHIROBALA DEVI 3401019WL078936 KHIROBALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. KHIROBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_061123APB_FTO_717328 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019015_061123APB_FTO_717328 Central Bank Of India CBIN0284874 Arki 162
3 TAMAR JH3401019015_061123APB_FTO_717328 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019015_061123APB_FTO_717328 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019015_061123APB_FTO_717328 State Bank of India SBIN0004501 BUNDU 270
6 TAMAR JH3401019015_061123APB_FTO_717328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1674

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