Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_270623APB_FTO_282690
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24Z260620230551382 27/06/2023 CHANCHALA DEVI 3401019WL029874 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z260620230551386 27/06/2023 Dipak mahto 3401019WL029874 Dipak mahto 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24Z260620230551676 27/06/2023 DROPATI DEVI 3401019WL029886 DROPATI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DROPADI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24Z260620230551694 27/06/2023 BASANTI DEVI 3401019WL029887 BASANTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BASANTI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z260620230551678 27/06/2023 LAKHPATI DEVI 3401019WL029886 LAKHPATI DEVI 00048 BKID0004936 135 135 Processed 28/06/2023 S50435286 LAKHPATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z260620230551681 27/06/2023 SUSHEN CHANDAR MAHTO 3401019WL029886 SUSHEN CHANDAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUSHEN MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z260620230551685 27/06/2023 MAHKAM MAHTO 3401019WL029886 MAHKAM MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MAHKAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z260620230551366 27/06/2023 BHAGATRAI MAHTO 3401019WL029873 BHAGATRAI MAHTO 00048 BKID0004936 27 27 Processed 28/06/2023 S50435286 Magadh Ray Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24Z260620230551367 27/06/2023 CHINTA DEVI 3401019WL029873 CHINTA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z260620230551686 27/06/2023 JITURAM MAHTO 3401019WL029886 JITURAM MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JEETU RAM MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z260620230551391 27/06/2023 ALOMANI DEVI 3401019WL029874 ALOMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-022-006/15
(ULIDIH) 		3401019000NRG24Z260620230551368 27/06/2023 SARITA DEVI 3401019WL029873 SARITA DEVI 00048 BKID0004936 324 324 Processed 28/06/2023 S50435286 SARITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24Z260620230551689 27/06/2023 RAJBALA DEVI 3401019WL029886 RAJBALA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
14 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z260620230551369 27/06/2023 GURUBARI DEVI 3401019WL029873 GURUBARI DEVI 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24Z260620230551383 27/06/2023 UMESH CHANDRA MAHTO 3401019WL029874 UMESH CHANDRA MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z260620230551385 27/06/2023 PUSHKAR MAHTO 3401019WL029874 PUSHKAR MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24Z260620230551388 27/06/2023 SIMTI DEVI 3401019WL029874 SIMTI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z260620230551389 27/06/2023 BUDUL DEVI 3401019WL029874 BUDUL DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z260620230551680 27/06/2023 AKALU RAM MAHTO 3401019WL029886 AKALU RAM MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z260620230551679 27/06/2023 SHAILENDRA NATH MAHTO 3401019WL029886 SHAILENDRA NATH MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 SAILENDRA NATH MAHTO BANK OF BARODA(606985)
21 TAMAR JH-01-019-022-005/294
(ULIDIH) 		3401019000NRG24Z260620230551682 27/06/2023 GURUWARI DEVI 3401019WL029886 GURUWARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/318
(ULIDIH) 		3401019000NRG24Z260620230551683 27/06/2023 Pankaj SINGH Munda 3401019WL029886 Pankaj SINGH Munda 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR PANKAJ SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24Z260620230551695 27/06/2023 BUDHAN LAL MAHTO. 3401019WL029887 BUDHAN LAL MAHTO. 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z260620230551684 27/06/2023 MISHILA KUMARI 3401019WL029886 MISHILA KUMARI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z260620230551687 27/06/2023 LAKHIMANI DEVI 3401019WL029886 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-007/26
(ULIDIH) 		3401019000NRG24Z260620230551392 27/06/2023 SUNITA DEVI 3401019WL029874 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
27 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z260620230551677 27/06/2023 ALOMANI DEVI 3401019WL029886 ALOMANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 ALOMANI DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z260620230551390 27/06/2023 ALOKA DEVI 3401019WL029874 ALOKA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
29 TAMAR JH-01-019-022-005/132
(ULIDIH) 		3401019000NRG24Z260620230551693 27/06/2023 SHIVCHARAN MAHTO 3401019WL029887 SHIVCHARAN MAHTO 00687 IBKL063JS75 162 162 Processed 28/06/2023 S50435286 SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
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 JH3401019022_270623APB_FTO_282690 BANK OF INDIA BKID0004936 RAIDIH MORE 2106
2 TAMAR JH3401019022_270623APB_FTO_282690 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019022_270623APB_FTO_282690 State Bank of India SBIN0006313 RANGAMATI 1944
4 TAMAR JH3401019022_270623APB_FTO_282690 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019022_270623APB_FTO_282690 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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