Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_121223APB_FTO_814785
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-01-019-009-003/558
(KURKUTTA) 		3401019000NRG24121220231468041 12/12/2023 AMIT KUMAR MAHTO 3401019WL087989 AMIT KUMAR MAHTO 00045 BARB0BUNDUX 255 255 Processed 01/03/2024 1158815062 AMIT KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 255 255
2 TAMAR JH-01-019-009-003/739
(KURKUTTA) 		3401019000NRG24111220231465988 12/12/2023 Janak Mahto 3401019WL087849 Janak Mahto 00048 BKID0004911 1368 1368 Processed 01/03/2024 1158815042 JANAK MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24061220231449137 12/12/2023 DASMI DEVI 3401019WL086731 DASMI DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815056 DASHAMI VALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24061220231449138 12/12/2023 Gonde Lohra 3401019WL086731 Gonde Lohra 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815043 GONDE LOHAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24111220231465973 12/12/2023 Gulabi Devi 3401019WL087849 Gulabi Devi 00048 BKID0004936 1368 1368 Processed 02/03/2024 1158815047 GULABI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24111220231465972 12/12/2023 Shakti Lohra 3401019WL087849 Shakti Lohra 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815049 SHAKTI LOHRA BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-001/97
(KURKUTTA) 		3401019000NRG24061220231449139 12/12/2023 SUBOBALA DEVI 3401019WL086731 SUBOBALA DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815050 SUBALA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24111220231465975 12/12/2023 BIJLA DEVI 3401019WL087849 BIJLA DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815054 BIJLA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24061220231449140 12/12/2023 LALIT SETH 3401019WL086731 LALIT SETH 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815055 LALIT SETH BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/200
(KURKUTTA) 		3401019000NRG24111220231465976 12/12/2023 YASODA DEVI 3401019WL087849 YASODA DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815051 YASHODA DEVIF BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/224
(KURKUTTA) 		3401019000NRG24061220231449142 12/12/2023 RASONA DEVI. 3401019WL086731 RASONA DEVI. 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815046 RSONA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24111220231465977 12/12/2023 ATWARI DEVI 3401019WL087849 ATWARI DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815052 ETWARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/397
(KURKUTTA) 		3401019000NRG24111220231465979 12/12/2023 MANISHA DEVI 3401019WL087849 MANISHA DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815057 MANISHA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24061220231449143 12/12/2023 RAJ KUMAR SINGH MUNDA 3401019WL086731 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 02/03/2024 1158815045 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24111220231465981 12/12/2023 DEV KUMAR AHIR 3401019WL087849 DEV KUMAR AHIR 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815044 DEV KUMAR AHIR BANK OF BARODA(606985)
16 TAMAR JH-01-019-009-003/625
(KURKUTTA) 		3401019000NRG24061220231449144 12/12/2023 PREMCHAND AHIR 3401019WL086731 PREMCHAND AHIR 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815059 PREMCHAND AHIR BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/650
(KURKUTTA) 		3401019000NRG24111220231465982 12/12/2023 DASHRATH MAHTO 3401019WL087849 DASHRATH MAHTO 00048 BKID0004936 1368 1368 Processed 02/03/2024 1158815058 DASHRATH MAHTO PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-009-003/659
(KURKUTTA) 		3401019000NRG24111220231465983 12/12/2023 Santoshi Kumari 3401019WL087849 Santoshi Kumari 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815060 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-009-003/707
(KURKUTTA) 		3401019000NRG24111220231465987 12/12/2023 Mamta Devi 3401019WL087849 Mamta Devi 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815061 MAMTA KUMARI DO SRI DILESHWAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24111220231465989 12/12/2023 Lakhinarayan Munda 3401019WL087849 Lakhinarayan Munda 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158815048 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/9
(KURKUTTA) 		3401019000NRG24121220231468042 12/12/2023 TARNI DEVI 3401019WL087989 TARNI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158815053 TARNI DEVI BANK OF INDIA(508505)
SubTotal 24852 24852
22 TAMAR JH-01-019-009-001/140
(KURKUTTA) 		3401019000NRG24061220231449136 12/12/2023 GANGADHAR LOHRA 3401019WL086731 GANGADHAR LOHRA 00354 PUNB0284400 1368 1368 Processed 02/03/2024 1158815039 GANGADHAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24111220231465980 12/12/2023 RAJKUMAR AHIR 3401019WL087849 RAJKUMAR AHIR 00415 SBIN0006313 1368 1368 Processed 01/03/2024 1158815040 RAJKUMAR AHIR BANK OF BARODA(606985)
SubTotal 1368 1368
24 TAMAR JH-01-019-009-001/584
(KURKUTTA) 		3401019000NRG24111220231465974 12/12/2023 Suvarni Devi 3401019WL087849 Suvarni Devi 00468 UBIN0536229 1368 1368 Processed 01/03/2024 1158815041 SUBARNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 30579 30579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_121223APB_FTO_814785 Bank of Baroda BARB0BUNDUX Bundu 255
2 TAMAR JH3401019009_121223APB_FTO_814785 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019009_121223APB_FTO_814785 BANK OF INDIA BKID0004936 RAIDIH MORE 24852
4 TAMAR JH3401019009_121223APB_FTO_814785 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019009_121223APB_FTO_814785 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019009_121223APB_FTO_814785 Union Bank of India UBIN0536229 TAMAR 1368

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