Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_150723APB_FTO_349107
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-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z150720230695077 15/07/2023 GURUPADO MAHTO 3401019WL038171 GURUPADO MAHTO 00048 BKID0004911 162 162 Processed 17/07/2023 S29854789 GURUPAD MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z150720230695081 15/07/2023 MOLIKA DEVI 3401019WL038171 MOLIKA DEVI 00048 BKID0004911 162 162 Processed 17/07/2023 S29854789 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z100720230654802 15/07/2023 DEVENDRA NATH MAHTO 3401019WL035931 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 17/07/2023 S29854789 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z150720230695074 15/07/2023 CHAKRADHAR MAHTO 3401019WL038171 CHAKRADHAR MAHTO 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 CHAKRADHAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24Z140720230687619 15/07/2023 MEGHNATH MAHTO 3401019WL037720 MEGHNATH MAHTO 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 MEGHNATH MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z140720230687621 15/07/2023 THANDA DEVI 3401019WL037720 THANDA DEVI 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 THANDA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z150720230695083 15/07/2023 Jaldhar Mahto 3401019WL038171 Jaldhar Mahto 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 648 648
8 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z150720230695080 15/07/2023 SACHIN KUMAR MAHTO 3401019WL038171 SACHIN KUMAR MAHTO 00048 BKID0005922 162 162 Processed 17/07/2023 S29854789 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
9 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24Z150720230695082 15/07/2023 Birendra Nath Mahto 3401019WL038171 Birendra Nath Mahto 00354 PUNB0177620 162 162 Processed 17/07/2023 S29854789 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z150720230695069 15/07/2023 ROHINA YOGI 3401019WL038171 ROHINA YOGI 00354 PUNB0284400 81 81 Processed 17/07/2023 S29854789 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z140720230687620 15/07/2023 NILMANI DEVI 3401019WL037720 NILMANI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
12 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z140720230687623 15/07/2023 DEV KUMAR MAHTO 3401019WL037720 DEV KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 17/07/2023 S29854789 DEV KUMAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z150720230695084 15/07/2023 Madan Mahto 3401019WL038171 Madan Mahto 00415 SBIN0004501 162 162 Processed 17/07/2023 S29854789 MR MADAN MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24Z150720230695085 15/07/2023 Sarita Kumari 3401019WL038171 Sarita Kumari 00415 SBIN0004501 162 162 Processed 17/07/2023 S29854789 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
15 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24Z150720230695070 15/07/2023 GOPESWAR MAHTO 3401019WL038171 GOPESWAR MAHTO 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24Z150720230695072 15/07/2023 JALOSHWARI DEVI 3401019WL038171 JALOSHWARI DEVI 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 JOLOSHWARI DEVI W/O MAGHU YOGI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24Z150720230695071 15/07/2023 MAGHA YOGI 3401019WL038171 MAGHA YOGI 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 MADHA YOGI S/O CHAITAN YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24Z150720230695073 15/07/2023 MANGLA DEVI 3401019WL038171 MANGLA DEVI 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 MANGLA DEVI WO MADHA YOGI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-003/228
(ULILOHAR) 		3401019000NRG24Z100720230654803 15/07/2023 KESHRI DEVI 3401019WL035931 KESHRI DEVI 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 KESHRI DEVI W/O LAXMAN MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-003/23
(ULILOHAR) 		3401019000NRG24Z100720230654804 15/07/2023 RAJANI DEVI 3401019WL035931 RAJANI DEVI 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 RANJANI DEVI W/O BRINDA MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z140720230687616 15/07/2023 KOKILA DEVI 3401019WL037720 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 KOKILA DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z140720230687617 15/07/2023 CHAITA MAHTO 3401019WL037720 CHAITA MAHTO 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 CHAITA MAHTO SO LATE MADHAV MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z140720230687618 15/07/2023 SITA DEVI 3401019WL037720 SITA DEVI 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24Z150720230695075 15/07/2023 ANILCHANDRA MAHTO 3401019WL038171 ANILCHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 ANIL CHANDRA MAHTO SO HADIRAM MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24Z150720230695076 15/07/2023 SAKTI DEVI 3401019WL038171 SAKTI DEVI 00468 UBIN0536229 81 81 Processed 17/07/2023 S29854789 SATI DEVI WO ANIL MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z150720230695078 15/07/2023 VINOTI DEVI 3401019WL038171 VINOTI DEVI 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z150720230695086 15/07/2023 Koushlya Devi 3401019WL038171 Koushlya Devi 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
28 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z140720230687624 15/07/2023 Khagendra Nath Mahto 3401019WL037720 Khagendra Nath Mahto 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z140720230687625 15/07/2023 Prabha Devi 3401019WL037720 Prabha Devi 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_150723APB_FTO_349107 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019023_150723APB_FTO_349107 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019023_150723APB_FTO_349107 BANK OF INDIA BKID0004936 RAIDIH MORE 648
4 TAMAR JH3401019023_150723APB_FTO_349107 BANK OF INDIA BKID0005922 KAPURIA 162
5 TAMAR JH3401019023_150723APB_FTO_349107 Punjab National Bank PUNB0177620 StXavierS College 162
6 TAMAR JH3401019023_150723APB_FTO_349107 Punjab National Bank PUNB0284400 PARASI 243
7 TAMAR JH3401019023_150723APB_FTO_349107 State Bank of India SBIN0004501 BUNDU 486
8 TAMAR JH3401019023_150723APB_FTO_349107 Union Bank of India UBIN0536229 TAMAR 1620
9 TAMAR JH3401019023_150723APB_FTO_349107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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