Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_250423APB_FTO_56033
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-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24Z240420230078916 25/04/2023 KHIROD MAHTO 3401019WL004224 KHIROD MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24Z240420230078917 25/04/2023 PRAMOD MAHTO 3401019WL004224 PRAMOD MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 PRAMOD MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z240420230078934 25/04/2023 TULSIDAS PRAMANIK 3401019WL004224 TULSIDAS PRAMANIK 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 TULSI DAS PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24Z240420230078939 25/04/2023 Mishila Kumari 3401019WL004224 Mishila Kumari 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MISHILA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24Z240420230078943 25/04/2023 NIRMALA DEVI 3401019WL004224 NIRMALA DEVI 00114 IBKL0063RKC 162 162 Processed 14/05/2023 S15512020 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 TAMAR JH-01-019-015-006/57
(PEDAIDIH) 		3401019000NRG24Z240420230078964 25/04/2023 BASANTI DEVI 3401019WL004225 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 BASANTI AHIR UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24Z240420230078928 25/04/2023 BIKLI DEVI 3401019WL004224 BIKLI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z240420230078932 25/04/2023 URMILA DEVI 3401019WL004224 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24Z240420230078915 25/04/2023 Shankar Mahto 3401019WL004224 Shankar Mahto 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SHANKAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z240420230078956 25/04/2023 GANGADHAR MUNDA 3401019WL004225 GANGADHAR MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-015-004/176
(PEDAIDIH) 		3401019000NRG24Z240420230078922 25/04/2023 Nalita Devi 3401019WL004224 Nalita Devi 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 Mrs. NALITA DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z240420230078957 25/04/2023 AJAY SWANSI 3401019WL004225 AJAY SWANSI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
13 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24Z240420230078881 25/04/2023 Chamu Munda 3401019WL004223 Chamu Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MR CHAMU MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24Z240420230078882 25/04/2023 Guruwa Munda 3401019WL004223 Guruwa Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MASTER GURUWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
15 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24Z240420230078940 25/04/2023 Ghanashyam Pramanik 3401019WL004224 Ghanashyam Pramanik 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24Z240420230078941 25/04/2023 Pradeep Hazam 3401019WL004224 Pradeep Hazam 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24Z240420230078876 25/04/2023 Dukhani Devi 3401019WL004223 Dukhani Devi 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 351 351
18 TAMAR JH-01-019-015-007/366
(PEDAIDIH) 		3401019000NRG24Z240420230078875 25/04/2023 Rajesh Mahto 3401019WL004223 Rajesh Mahto 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 NITESH MAHTO U/G RAJESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
19 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z240420230078937 25/04/2023 RUPAN DEVI 3401019WL004224 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512020 RUPAN DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z240420230078965 25/04/2023 Vivek Mahto 3401019WL004225 Vivek Mahto 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512020 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z240420230078918 25/04/2023 PARWATI DEVI 3401019WL004224 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z240420230078919 25/04/2023 BIROTI DEVI 3401019WL004224 BIROTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-004/134
(PEDAIDIH) 		3401019000NRG24Z240420230078920 25/04/2023 PUNU LOHRA 3401019WL004224 PUNU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Punu Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-015-004/162
(PEDAIDIH) 		3401019000NRG24Z240420230078921 25/04/2023 CHAMPA DEVI 3401019WL004224 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-004/178
(PEDAIDIH) 		3401019000NRG24Z240420230078923 25/04/2023 Manjari Devi 3401019WL004224 Manjari Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. MANJARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-004/451
(PEDAIDIH) 		3401019000NRG24Z240420230078924 25/04/2023 Ananad munda. 3401019WL004224 Ananad munda. 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z240420230078925 25/04/2023 VIMLA DEVI 3401019WL004224 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z240420230078959 25/04/2023 RADHA GOVIND SINGH MUNDA 3401019WL004225 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
29 TAMAR JH-01-019-015-004/516
(PEDAIDIH) 		3401019000NRG24Z240420230078926 25/04/2023 SOHROI MUNDA 3401019WL004224 SOHROI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SOHROI MUNDA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-004/72
(PEDAIDIH) 		3401019000NRG24Z240420230078961 25/04/2023 BUDNI DEVI 3401019WL004225 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-004/8
(PEDAIDIH) 		3401019000NRG24Z240420230078927 25/04/2023 RIDRA MUNDA 3401019WL004224 RIDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. RODHA MUNDA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24Z240420230078872 25/04/2023 Chandrakant Mahto 3401019WL004223 Chandrakant Mahto 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Chandra Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24Z240420230078873 25/04/2023 shakuntala Devi 3401019WL004223 shakuntala Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-006/209
(PEDAIDIH) 		3401019000NRG24Z240420230078962 25/04/2023 MUNIRAM AHIR 3401019WL004225 MUNIRAM AHIR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. MUNIRAM AHIR VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-015-006/469
(PEDAIDIH) 		3401019000NRG24Z240420230078963 25/04/2023 ROHINA AHIR 3401019WL004225 ROHINA AHIR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 ROHINA AHIR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z240420230078929 25/04/2023 BHAJURAM MAHTO 3401019WL004224 BHAJURAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BHAJURAM MAHTO VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z240420230078930 25/04/2023 SOMALI DEVI 3401019WL004224 SOMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z240420230078931 25/04/2023 JAGDISH MAHTO 3401019WL004224 JAGDISH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S15512020 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z240420230078933 25/04/2023 NIROLA DEVI 3401019WL004224 NIROLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24Z240420230078935 25/04/2023 AGHNU SINGH MUNDA 3401019WL004224 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-015-007/356
(PEDAIDIH) 		3401019000NRG24Z240420230078936 25/04/2023 DEEPAK HAZAM 3401019WL004224 DEEPAK HAZAM 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S15512020 Mr. DEEPAK PRAMANIK VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-015-007/366
(PEDAIDIH) 		3401019000NRG24Z240420230078874 25/04/2023 Nagendra Nath Mahto 3401019WL004223 Nagendra Nath Mahto 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. NAGENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24Z240420230078938 25/04/2023 PRAYAG MAHTO 3401019WL004224 PRAYAG MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-015-007/605
(PEDAIDIH) 		3401019000NRG24Z240420230078966 25/04/2023 Rani Bala Devi 3401019WL004225 Rani Bala Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 RANI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-015-007/72
(PEDAIDIH) 		3401019000NRG24Z240420230078942 25/04/2023 SAVITRI DEVI 3401019WL004224 SAVITRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z240420230078944 25/04/2023 RAJKISHOR MAHTO 3401019WL004224 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-015-010/34
(PEDAIDIH) 		3401019000NRG24Z240420230078877 25/04/2023 SUKHLAL MUNDA 3401019WL004223 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-010/34
(PEDAIDIH) 		3401019000NRG24Z240420230078878 25/04/2023 SWARNI DEVI 3401019WL004223 SWARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SAVARNI DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-015-010/52
(PEDAIDIH) 		3401019000NRG24Z240420230078879 25/04/2023 Akla Munda 3401019WL004223 Akla Munda 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-015-010/52
(PEDAIDIH) 		3401019000NRG24Z240420230078880 25/04/2023 Giribala Devi 3401019WL004223 Giribala Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4482 4482
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_250423APB_FTO_56033 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019015_250423APB_FTO_56033 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 TAMAR JH3401019015_250423APB_FTO_56033 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019015_250423APB_FTO_56033 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
5 TAMAR JH3401019015_250423APB_FTO_56033 Punjab National Bank PUNB0284400 PARASI 648
6 TAMAR JH3401019015_250423APB_FTO_56033 State Bank of India SBIN0004501 BUNDU 324
7 TAMAR JH3401019015_250423APB_FTO_56033 State Bank of India SBIN0006313 RANGAMATI 351
8 TAMAR JH3401019015_250423APB_FTO_56033 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019015_250423APB_FTO_56033 India Post Payments Bank IPOS0000001 RANCHI 324
10 TAMAR JH3401019015_250423APB_FTO_56033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486
11 TAMAR JH3401019015_250423APB_FTO_56033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3996

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