Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_090723APB_FTO_325902
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-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24080720230636666 09/07/2023 KRISHNA KUMAR MAHTO 3401019WL034774 KRISHNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408966807 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24080720230637567 09/07/2023 BUDHNI DEVI 3401019WL034811 BUDHNI DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966811 BUDHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24080720230636656 09/07/2023 binadhar singh munda. 3401019WL034774 binadhar singh munda. 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966813 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24080720230636659 09/07/2023 Karamchandra Thakur 3401019WL034774 Karamchandra Thakur 00048 BKID0004936 684 684 Processed 14/07/2023 3408966786 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24080720230637568 09/07/2023 GANGA MANI DEVI 3401019WL034811 GANGA MANI DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966812 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24080720230636661 09/07/2023 Budhram Singh Munda 3401019WL034774 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966810 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/81
(JANUMPIDI) 		3401019000NRG24080720230636663 09/07/2023 Shakti Pada Munda 3401019WL034774 Shakti Pada Munda 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966787 SHAKTI PADA MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24080720230636665 09/07/2023 Somvari Devi 3401019WL034774 Somvari Devi 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408966808 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
9 TAMAR JH-01-019-006-001/99
(JANUMPIDI) 		3401019000NRG24080720230636654 09/07/2023 HOLIKA DEVI 3401019WL034774 HOLIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408966780 HOLIKA DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 TAMAR JH-01-019-006-002/171
(JANUMPIDI) 		3401019000NRG24080720230637149 09/07/2023 SHIMAILA DEVI 3401019WL034792 SHIMAILA DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408966789 SIMOLYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-006-002/211
(JANUMPIDI) 		3401019000NRG24080720230636657 09/07/2023 RAMFAL SINSH MUNDA 3401019WL034774 RAMFAL SINSH MUNDA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408966790 RAMFAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24050720230612438 09/07/2023 SUJATA DEVI 3401019WL033362 SUJATA DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408966788 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24080720230636664 09/07/2023 manki umakant singh 3401019WL034774 manki umakant singh 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408966784 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24080720230636660 09/07/2023 Mukesh Singh Munda 3401019WL034774 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3408966809 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24080720230636662 09/07/2023 HAREKRISHNA SINGH MUNDA 3401019WL034774 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3408966781 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24080720230636645 09/07/2023 KESHO DEVI 3401019WL034774 KESHO DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966785 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24080720230636644 09/07/2023 RAM PARSAD MAHTO 3401019WL034774 RAM PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966791 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24080720230636647 09/07/2023 MANJU DEVI 3401019WL034774 MANJU DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966805 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24080720230636648 09/07/2023 SHIWANI DEVI 3401019WL034774 SHIWANI DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966803 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24080720230636649 09/07/2023 DOMANI DEVI 3401019WL034774 DOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966804 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24080720230636651 09/07/2023 RENUKA DEVI 3401019WL034774 RENUKA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966800 RENUKA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24080720230636652 09/07/2023 SHANKAR MAHTO 3401019WL034774 SHANKAR MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966798 SHANKAR MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24080720230637565 09/07/2023 SHIKHAR MAHTO 3401019WL034811 SHIKHAR MAHTO 00468 UBIN0536229 228 228 Processed 14/07/2023 3408966801 SIKHAR MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24080720230637566 09/07/2023 SUBHADRA DEVI 3401019WL034811 SUBHADRA DEVI 00468 UBIN0536229 228 228 Processed 14/07/2023 3408966795 SUBHADRA DEVI W/O SHIKHAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-002/133
(JANUMPIDI) 		3401019000NRG24080720230636655 09/07/2023 KARM SINGH MUNDA 3401019WL034774 KARM SINGH MUNDA 00468 UBIN0536229 684 684 Processed 14/07/2023 3408966802 KARAM SINGH MUNDA S/O GOPAL SINGH UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-002/184
(JANUMPIDI) 		3401019000NRG24080720230637229 09/07/2023 NARSINGH MACHHWA 3401019WL034795 NARSINGH MACHHWA 00468 UBIN0536229 228 228 Processed 14/07/2023 3408966799 NARSINGH MACHHUWA S/O ARJUN MACHHU WA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24050720230612439 09/07/2023 CHANDRABATI DEVI 3401019WL033362 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966793 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-003/177
(JANUMPIDI) 		3401019000NRG24080720230637150 09/07/2023 MOHAN MACHHWA 3401019WL034792 MOHAN MACHHWA 00468 UBIN0536229 228 228 Processed 14/07/2023 3408966794 MOHAN MACHUWA S/O DALU MACHUWA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24050720230612441 09/07/2023 Aloka Devi 3401019WL033362 Aloka Devi 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966797 ALOKA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24050720230612440 09/07/2023 ASHUTOSH MAHTO 3401019WL033362 ASHUTOSH MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966792 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24050720230612442 09/07/2023 Sugina Devi 3401019WL033362 Sugina Devi 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408966796 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 16644 16644
32 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24080720230636658 09/07/2023 GOMYA MUNDA 3401019WL034774 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 14/07/2023 3408966806 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
33 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24080720230636646 09/07/2023 GOBARDHAN MATHO 3401019WL034774 GOBARDHAN MATHO 00687 IBKL063JS75 1368 1368 Processed 14/07/2023 3408966779 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24080720230636653 09/07/2023 SANJAY MAHTO 3401019WL034774 SANJAY MAHTO 00687 IBKL063JS75 1368 1368 Processed 14/07/2023 3408966778 SANJAY KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
35 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24080720230636643 09/07/2023 DUKHHARAN MAHTO 3401019WL034774 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408966782 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-006-002/200
(JANUMPIDI) 		3401019000NRG24080720230637629 09/07/2023 RAMNATH MAHTO 3401019WL034816 RAMNATH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3408966783 Mr. RAMANATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_090723APB_FTO_325902 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_090723APB_FTO_325902 BANK OF INDIA BKID0004936 RAIDIH MORE 8892
3 TAMAR JH3401019006_090723APB_FTO_325902 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019006_090723APB_FTO_325902 Punjab National Bank PUNB0284400 PARASI 5472
5 TAMAR JH3401019006_090723APB_FTO_325902 State Bank of India SBIN0004501 BUNDU 2736
6 TAMAR JH3401019006_090723APB_FTO_325902 Union Bank of India UBIN0536229 TAMAR 16644
7 TAMAR JH3401019006_090723APB_FTO_325902 Union Bank of India UBIN0541141 ARKI 1368
8 TAMAR JH3401019006_090723APB_FTO_325902 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736
9 TAMAR JH3401019006_090723APB_FTO_325902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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