Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_040823APB_FTO_408513
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-01-019-006-001/34
(JANUMPIDI) 		3401019000NRG24Z020820230826612 04/08/2023 RABINDRA NATH MAHTO 3401019WL046307 RABINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24Z040820230836209 04/08/2023 MUKESH MAHTO 3401019WL046911 MUKESH MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24Z020820230826624 04/08/2023 Narendra maahto 3401019WL046307 Narendra maahto 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24Z040820230836215 04/08/2023 LOBIN MAHTO 3401019WL046911 LOBIN MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 LOBIN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24Z020820230826614 04/08/2023 SANTOSH KUMAR MAHTO 3401019WL046307 SANTOSH KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24Z040820230836208 04/08/2023 AMIT MAHTO 3401019WL046911 AMIT MAHTO 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24Z040820230836210 04/08/2023 RAJ KUMAR 3401019WL046911 RAJ KUMAR 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24Z020820230826621 04/08/2023 CHAMELI KUMARI 3401019WL046307 CHAMELI KUMARI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-006-003/756
(JANUMPIDI) 		3401019000NRG24Z020820230826626 04/08/2023 suraj machhuwa 3401019WL046307 suraj machhuwa 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 SURAJ MACHHUWA WO RATAN MACHHUWA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-006-003/808
(JANUMPIDI) 		3401019000NRG24Z020820230826629 04/08/2023 SITARAM MACHUWA 3401019WL046307 SITARAM MACHUWA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 SITARAM MACHUWA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
11 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z020820230826633 04/08/2023 Nabo Munda 3401019WL046307 Nabo Munda 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z020820230826634 04/08/2023 Sumitra Kumari 3401019WL046307 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z020820230826635 04/08/2023 Chutu Munda 3401019WL046307 Chutu Munda 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24Z040820230836216 04/08/2023 CHANDRA KISHOR MAHTO 3401019WL046911 CHANDRA KISHOR MAHTO 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
15 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24Z040820230836207 04/08/2023 SATYANARAYAN MAHTO 3401019WL046911 SATYANARAYAN MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24Z020820230826613 04/08/2023 RATHU DEVI 3401019WL046307 RATHU DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/264
(JANUMPIDI) 		3401019000NRG24Z020820230826615 04/08/2023 BIR MAHTO. 3401019WL046307 BIR MAHTO. 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 BIR MAHTO S/O LATE TRILOK MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/375
(JANUMPIDI) 		3401019000NRG24Z020820230826617 04/08/2023 PRATIMA DEVI 3401019WL046307 PRATIMA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 PRATIMA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24Z020820230826618 04/08/2023 VIDESHI DEVI 3401019WL046307 VIDESHI DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24Z020820230826619 04/08/2023 LALIT MAHTO 3401019WL046307 LALIT MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24Z020820230826620 04/08/2023 GAUTAM MAHTO 3401019WL046307 GAUTAM MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24Z040820230836211 04/08/2023 Badal machhuwa 3401019WL046911 Badal machhuwa 00468 UBIN0536229 162 162 Rejected 05/08/2023 S89131549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TAMAR JH-01-019-006-003/754
(JANUMPIDI) 		3401019000NRG24Z020820230826625 04/08/2023 gudiya devi 3401019WL046307 gudiya devi 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 GURIYA DEVI W/O MAGAD MACHHUWA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-003/794
(JANUMPIDI) 		3401019000NRG24Z020820230826627 04/08/2023 LILA DEVI 3401019WL046307 LILA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 LILA DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24Z040820230836212 04/08/2023 KHAGESHWAR KUMAR MAHTO 3401019WL046911 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-006-003/806
(JANUMPIDI) 		3401019000NRG24Z020820230826628 04/08/2023 AJAY KUMAR MAHTO 3401019WL046307 AJAY KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 AJAY KUMAR MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-006-003/908
(JANUMPIDI) 		3401019000NRG24Z020820230826630 04/08/2023 SIMAILA DEVI 3401019WL046307 SIMAILA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SIMAILA DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24Z040820230836213 04/08/2023 MOTILAL MAHTO 3401019WL046911 MOTILAL MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24Z040820230836214 04/08/2023 dharmendra mahto 3401019WL046911 dharmendra mahto 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
30 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24Z020820230826632 04/08/2023 Lakhan Munda 3401019WL046307 Lakhan Munda 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_040823APB_FTO_408513 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_040823APB_FTO_408513 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019015_040823APB_FTO_408513 Punjab National Bank PUNB0284400 PARASI 972
4 TAMAR JH3401019015_040823APB_FTO_408513 State Bank of India SBIN0004501 BUNDU 648
5 TAMAR JH3401019015_040823APB_FTO_408513 Union Bank of India UBIN0536229 TAMAR 2430
6 TAMAR JH3401019015_040823APB_FTO_408513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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