Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_100823APB_FTO_425710
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24070820230851997 10/08/2023 Diwakar Mahto 3401019WL047844 Diwakar Mahto 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5810543039 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24070820230851995 10/08/2023 KRISHNA KUMAR MAHTO 3401019WL047844 KRISHNA KUMAR MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5810543037 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24070820230851996 10/08/2023 AJIT MAHTO 3401019WL047844 AJIT MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5810543041 AJIT MAHTO IDBI BANK(607095)
SubTotal 1824 1824
4 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24040820230838106 10/08/2023 Sukni DEVI 3401019WL047056 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810543040 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24070820230851999 10/08/2023 DRON MAHTO 3401019WL047844 DRON MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810543038 DRON MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24070820230851992 10/08/2023 manki umakant singh 3401019WL047844 manki umakant singh 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810543027 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24070820230851994 10/08/2023 Railu Devi 3401019WL047844 Railu Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810543028 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
8 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24040820230838104 10/08/2023 VISHTI DEVI 3401019WL047056 VISHTI DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5810543033 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24070820230851986 10/08/2023 CHANDRABATI DEVI 3401019WL047844 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543030 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24070820230851989 10/08/2023 NILAMBAR MAHTO 3401019WL047844 NILAMBAR MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543034 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24070820230851990 10/08/2023 USHA DEVI 3401019WL047844 USHA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543042 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24070820230851991 10/08/2023 MANGLA DEVI 3401019WL047844 MANGLA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543029 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24070820230851993 10/08/2023 SHANTI DEVI 3401019WL047844 SHANTI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543032 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24040820230838108 10/08/2023 PUNAM DEVI 3401019WL047056 PUNAM DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543035 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24070820230851998 10/08/2023 RAJABALA DEVI 3401019WL047844 RAJABALA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810543031 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
16 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24040820230838105 10/08/2023 GOMYA MUNDA 3401019WL047056 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 22/09/2023 5810543036 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24040820230838103 10/08/2023 DUKHHARAN MAHTO 3401019WL047056 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810543026 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_100823APB_FTO_425710 Bank of Baroda BARB0BUNDUX Bundu 912
2 TAMAR JH3401019006_100823APB_FTO_425710 BANK OF INDIA BKID0004911 BUNDU 1824
3 TAMAR JH3401019006_100823APB_FTO_425710 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
4 TAMAR JH3401019006_100823APB_FTO_425710 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019006_100823APB_FTO_425710 Union Bank of India UBIN0536229 TAMAR 9804
6 TAMAR JH3401019006_100823APB_FTO_425710 Union Bank of India UBIN0541141 ARKI 1368
7 TAMAR JH3401019006_100823APB_FTO_425710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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