Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_040823APB_FTO_408352
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-01-019-022-002/50
(ULIDIH) 		3401019000NRG24Z030820230829117 04/08/2023 MANOJ KUMAR MAHTO 3401019WL046434 MANOJ KUMAR MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/79
(ULIDIH) 		3401019000NRG24Z030820230829118 04/08/2023 SUBHASH CHANDRA MAHTO 3401019WL046434 SUBHASH CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z030820230829149 04/08/2023 BASANT MAHTO 3401019WL046435 BASANT MAHTO 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 BASHANT MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z030820230829150 04/08/2023 SHATRUGHAN MAHTO 3401019WL046435 SHATRUGHAN MAHTO 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z030820230829151 04/08/2023 ANANTRAM MAHTO 3401019WL046435 ANANTRAM MAHTO 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24Z030820230829123 04/08/2023 SIPATI DEVI 3401019WL046434 SIPATI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SIPATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z030820230829124 04/08/2023 SHIV GANESH SINGH MUNDA 3401019WL046434 SHIV GANESH SINGH MUNDA 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z030820230829158 04/08/2023 SOTU DAS GOSAI 3401019WL046435 SOTU DAS GOSAI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 SATU DAS GOSAI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z030820230829130 04/08/2023 ANITA DEVI 3401019WL046434 ANITA DEVI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 ANITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z030820230829129 04/08/2023 SURENDAR DAS GOSAI 3401019WL046434 SURENDAR DAS GOSAI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 SURENDRA DAS BANK OF INDIA(508505)
SubTotal 675 675
11 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24Z030820230829121 04/08/2023 SUNIL KUMAR MAHATO 3401019WL046434 SUNIL KUMAR MAHATO 00078 CNRB0004896 162 162 Processed 05/08/2023 S89131549 SUNIL KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
12 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z030820230829125 04/08/2023 SUBHADRA DEVI 3401019WL046434 SUBHADRA DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z030820230829159 04/08/2023 SITA DEVI 3401019WL046435 SITA DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 SITA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z030820230829126 04/08/2023 LUDI DEVI 3401019WL046434 LUDI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 LUDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z030820230829160 04/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL046435 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z030820230829127 04/08/2023 GURUBARI DEVI 3401019WL046434 GURUBARI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z030820230829161 04/08/2023 PANCHAMI DEVI 3401019WL046435 PANCHAMI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-007/50
(ULIDIH) 		3401019000NRG24Z030820230829131 04/08/2023 ANIRUD SINGH MUNDA 3401019WL046434 ANIRUD SINGH MUNDA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 ANIRUDH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
19 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z030820230829148 04/08/2023 DALGOBIND MAHTO 3401019WL046435 DALGOBIND MAHTO 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z030820230829152 04/08/2023 DEVENDRANATH MAHTO 3401019WL046435 DEVENDRANATH MAHTO 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-005/383
(ULIDIH) 		3401019000NRG24Z030820230829119 04/08/2023 Nandkishor Mahto 3401019WL046434 Nandkishor Mahto 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 NAND KISHORE MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24Z030820230829154 04/08/2023 GOKUL MAHTO 3401019WL046435 GOKUL MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z030820230829155 04/08/2023 DURGAMANI DEVI 3401019WL046435 DURGAMANI DEVI 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z030820230829156 04/08/2023 BHANUMATI DEVI 3401019WL046435 BHANUMATI DEVI 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MRS BHANU DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z030820230829120 04/08/2023 LAKHINDRA MAHTO 3401019WL046434 LAKHINDRA MAHTO 00415 SBIN0006313 108 108 Processed 05/08/2023 S89131549 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z030820230829157 04/08/2023 RAHUL SINGH MUNDA 3401019WL046435 RAHUL SINGH MUNDA 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z030820230829128 04/08/2023 GANGAMANI DEVI 3401019WL046434 GANGAMANI DEVI 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z030820230829163 04/08/2023 RITA DEVI 3401019WL046435 RITA DEVI 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_040823APB_FTO_408352 BANK OF INDIA BKID0004936 RAIDIH MORE 675
2 TAMAR JH3401019022_040823APB_FTO_408352 Canara Bank CNRB0004896 BUNDU 162
3 TAMAR JH3401019022_040823APB_FTO_408352 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019022_040823APB_FTO_408352 State Bank of India SBIN0006313 RANGAMATI 621

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