Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_091023APB_FTO_629744
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) 		3401019000NRG24Z071020231193535 09/10/2023 Pinki Kumari 3401019WL070283 Pinki Kumari 00048 BKID0004911 162 162 Processed 10/10/2023 S53707866 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z071020231193524 09/10/2023 binadhar singh munda. 3401019WL070283 binadhar singh munda. 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z071020231193525 09/10/2023 Sukni DEVI 3401019WL070283 Sukni DEVI 00048 BKID0004936 27 27 Processed 10/10/2023 S53707866 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
4 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z071020231194156 09/10/2023 manki umakant singh 3401019WL070314 manki umakant singh 00354 PUNB0284400 54 54 Processed 10/10/2023 S53707866 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z071020231193532 09/10/2023 GIRIDHARI MACHHUWA 3401019WL070283 GIRIDHARI MACHHUWA 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
6 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z071020231193534 09/10/2023 Deepak Kumar Mahto 3401019WL070283 Deepak Kumar Mahto 00415 SBIN0004501 81 81 Processed 10/10/2023 S53707866 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
7 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z071020231194152 09/10/2023 KAMLESH MAHTO 3401019WL070314 KAMLESH MAHTO 00415 SBIN0016003 54 54 Processed 10/10/2023 S53707866 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
8 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z071020231194153 09/10/2023 BAIDHNATH MAHTO 3401019WL070314 BAIDHNATH MAHTO 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z071020231193526 09/10/2023 PUSPA DEVI 3401019WL070283 PUSPA DEVI 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z071020231193527 09/10/2023 Sanjay Mahto 3401019WL070283 Sanjay Mahto 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24Z071020231193528 09/10/2023 ASHOK MAHTO 3401019WL070283 ASHOK MAHTO 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24Z071020231193529 09/10/2023 MANGALA DEVI 3401019WL070283 MANGALA DEVI 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 MANGALA DEVI WO ASHOK MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z071020231194154 09/10/2023 ROPANI DEVI 3401019WL070314 ROPANI DEVI 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z071020231193530 09/10/2023 MANGLA DEVI 3401019WL070283 MANGLA DEVI 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z071020231193531 09/10/2023 SHANTI DEVI 3401019WL070283 SHANTI DEVI 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z071020231194157 09/10/2023 Vikram Mahto 3401019WL070314 Vikram Mahto 00468 UBIN0536229 54 54 Processed 10/10/2023 S53707866 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24Z071020231193533 09/10/2023 SANTI DEVI 3401019WL070283 SANTI DEVI 00468 UBIN0536229 189 189 Processed 10/10/2023 S53707866 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 675 675
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_091023APB_FTO_629744 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_091023APB_FTO_629744 BANK OF INDIA BKID0004936 RAIDIH MORE 189
3 TAMAR JH3401019006_091023APB_FTO_629744 Punjab National Bank PUNB0284400 PARASI 243
4 TAMAR JH3401019006_091023APB_FTO_629744 State Bank of India SBIN0004501 BUNDU 81
5 TAMAR JH3401019006_091023APB_FTO_629744 State Bank of India SBIN0016003 TATI SILWAY 54
6 TAMAR JH3401019006_091023APB_FTO_629744 Union Bank of India UBIN0536229 TAMAR 675

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