Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_031123APB_FTO_711088
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-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24Z031120231323743 03/11/2023 Pinki Kumari 3401019WL078340 Pinki Kumari 00048 BKID0004911 162 162 Processed 04/11/2023 S92913902 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-006-003/252
(JANUMPIDI) 		3401019000NRG24Z011120231313274 03/11/2023 DHANESHEWAR MAHTO 3401019WL077722 DHANESHEWAR MAHTO 00048 BKID0004936 81 81 Processed 04/11/2023 S92913902 DHANESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-003/392
(JANUMPIDI) 		3401019000NRG24Z011120231313276 03/11/2023 KARAM CHANDRA MAHTO 3401019WL077722 KARAM CHANDRA MAHTO 00048 BKID0004936 81 81 Processed 04/11/2023 S92913902 KARAM CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24Z031120231323745 03/11/2023 DRON MAHTO 3401019WL078340 DRON MAHTO 00048 BKID0004936 162 162 Processed 04/11/2023 S92913902 DRON MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z281020231295035 03/11/2023 manki umakant singh 3401019WL076538 manki umakant singh 00354 PUNB0284400 27 27 Processed 04/11/2023 S92913902 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z271020231290579 03/11/2023 GIRIDHARI MACHHUWA 3401019WL076278 GIRIDHARI MACHHUWA 00354 PUNB0284400 162 162 Processed 04/11/2023 S92913902 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
7 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z031120231323742 03/11/2023 GIRIDHARI MACHHUWA 3401019WL078340 GIRIDHARI MACHHUWA 00354 PUNB0284400 162 162 Processed 04/11/2023 S92913902 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 351 351
8 TAMAR JH-01-019-006-003/392
(JANUMPIDI) 		3401019000NRG24Z011120231313277 03/11/2023 SABITA DEVI 3401019WL077722 SABITA DEVI 00415 SBIN0006313 81 81 Processed 04/11/2023 S92913902 SABITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
9 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z281020231295031 03/11/2023 KAMLESH MAHTO 3401019WL076538 KAMLESH MAHTO 00415 SBIN0016003 27 27 Processed 04/11/2023 S92913902 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
10 TAMAR JH-01-019-006-002/3
(JANUMPIDI) 		3401019000NRG24Z291020231302560 03/11/2023 GITA DEVI 3401019WL076894 GITA DEVI 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 GEETA DEVI BANK OF BARODA(606985)
11 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z281020231295032 03/11/2023 BAIDHNATH MAHTO 3401019WL076538 BAIDHNATH MAHTO 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/266
(JANUMPIDI) 		3401019000NRG24Z011120231313275 03/11/2023 MADHAV MAHTO 3401019WL077722 MADHAV MAHTO 00468 UBIN0536229 81 81 Processed 04/11/2023 S92913902 MADHAV MAHTO S/O CHAITAN MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24Z031120231323740 03/11/2023 ASHOK MAHTO 3401019WL078340 ASHOK MAHTO 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24Z271020231290578 03/11/2023 ASHOK MAHTO 3401019WL076278 ASHOK MAHTO 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z281020231295033 03/11/2023 ROPANI DEVI 3401019WL076538 ROPANI DEVI 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/519
(JANUMPIDI) 		3401019000NRG24Z011120231313278 03/11/2023 SOMA MAHTO 3401019WL077722 SOMA MAHTO 00468 UBIN0536229 81 81 Processed 04/11/2023 S92913902 SOBHA MAHTO S/O RAMFAL MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z281020231295037 03/11/2023 Vikram Mahto 3401019WL076538 Vikram Mahto 00468 UBIN0536229 27 27 Processed 04/11/2023 S92913902 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24Z291020231302562 03/11/2023 SANTI DEVI 3401019WL076894 SANTI DEVI 00468 UBIN0536229 324 324 Processed 04/11/2023 S92913902 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z031120231323744 03/11/2023 RAJABALA DEVI 3401019WL078340 RAJABALA DEVI 00468 UBIN0536229 162 162 Processed 04/11/2023 S92913902 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_031123APB_FTO_711088 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_031123APB_FTO_711088 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019006_031123APB_FTO_711088 Punjab National Bank PUNB0284400 PARASI 351
4 TAMAR JH3401019006_031123APB_FTO_711088 State Bank of India SBIN0006313 RANGAMATI 81
5 TAMAR JH3401019006_031123APB_FTO_711088 State Bank of India SBIN0016003 TATI SILWAY 27
6 TAMAR JH3401019006_031123APB_FTO_711088 Union Bank of India UBIN0536229 TAMAR 810

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