Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_300923APB_FTO_601217
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-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24Z230920231120760 30/09/2023 Satish Chandra Ahir 3401019WL065653 Satish Chandra Ahir 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 SATISH CHANDRA AHIR S/O AMULAY AHIR BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z230920231120722 30/09/2023 MANJU DEVI 3401019WL065651 MANJU DEVI 00048 BKID0004911 54 54 Processed 01/10/2023 S52690169 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z230920231120727 30/09/2023 MOLIKA DEVI 3401019WL065651 MOLIKA DEVI 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
4 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z230920231120719 30/09/2023 DEVENDRA NATH MAHTO 3401019WL065651 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690169 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/659
(ULILOHAR) 		3401019000NRG24Z280920231137990 30/09/2023 Ambika Devi 3401019WL066927 Ambika Devi 00048 BKID0004927 162 162 Processed 01/10/2023 S52690169 AMBIKA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24Z280920231137916 30/09/2023 DURGESH MAHTO 3401019WL066921 DURGESH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690169 Durgesh Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24Z280920231137917 30/09/2023 KARMI DEVI 3401019WL066921 KARMI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690169 KARMI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
8 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z230920231120759 30/09/2023 SANTOSHI DEVI 3401019WL065653 SANTOSHI DEVI 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24Z230920231120761 30/09/2023 Dinanath Ahir 3401019WL065653 Dinanath Ahir 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 DINANATH AHIR BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z280920231137985 30/09/2023 BINDESHWAR MAHTO 3401019WL066927 BINDESHWAR MAHTO 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 BINDESHWAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z230920231120721 30/09/2023 ARUN PRASAD 3401019WL065651 ARUN PRASAD 00048 BKID0004936 54 54 Processed 01/10/2023 S52690169 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z230920231120723 30/09/2023 CHAKRADHAR MAHTO 3401019WL065651 CHAKRADHAR MAHTO 00048 BKID0004936 27 27 Processed 01/10/2023 S52690169 CHAKRADHAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24Z230920231120724 30/09/2023 GURUWARI DEVI 3401019WL065651 GURUWARI DEVI 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 GURUWARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-023-004/317
(ULILOHAR) 		3401019000NRG24Z280920231137987 30/09/2023 RAVINDRA NATH HAZAM 3401019WL066927 RAVINDRA NATH HAZAM 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 RAVINDRA NATH HAJAM SO GANDAL HAJAM UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-004/674
(ULILOHAR) 		3401019000NRG24Z280920231137991 30/09/2023 ARJUN SWANSI 3401019WL066927 ARJUN SWANSI 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 ARJUN SWANSI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-004/753
(ULILOHAR) 		3401019000NRG24Z230920231120728 30/09/2023 GANAPATI MAHTO 3401019WL065651 GANAPATI MAHTO 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 GANPATI MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z230920231120732 30/09/2023 Jaldhar Mahto 3401019WL065651 Jaldhar Mahto 00048 BKID0004936 27 27 Processed 01/10/2023 S52690169 JALDHAR MAHTO BANK OF BARODA(606985)
SubTotal 1242 1242
18 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z230920231120726 30/09/2023 SACHIN KUMAR MAHTO 3401019WL065651 SACHIN KUMAR MAHTO 00048 BKID0005922 27 27 Processed 01/10/2023 S52690169 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 27 27
19 TAMAR JH-01-019-023-003/182
(ULILOHAR) 		3401019000NRG24Z230920231120720 30/09/2023 NILAM DEVI 3401019WL065651 NILAM DEVI 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 NILAM DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z280920231137914 30/09/2023 SARASWATI DEVI 3401019WL066921 SARASWATI DEVI 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
21 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z280920231137915 30/09/2023 NITISH KUMAR SAHU 3401019WL066921 NITISH KUMAR SAHU 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 MR NITISH KUMAR SAHU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-023-004/659
(ULILOHAR) 		3401019000NRG24Z280920231137989 30/09/2023 Bikas Kumar Mahto 3401019WL066927 Bikas Kumar Mahto 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 MR BIKAS KUMAR MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z230920231120733 30/09/2023 Madan Mahto 3401019WL065651 Madan Mahto 00415 SBIN0004501 27 27 Processed 01/10/2023 S52690169 MR MADAN MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24Z230920231120734 30/09/2023 Sarita Kumari 3401019WL065651 Sarita Kumari 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 513 513
25 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24Z280920231137911 30/09/2023 KARAM CHANDRA MAHTO 3401019WL066921 KARAM CHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 01/10/2023 S52690169 KARAM CHANDRA MAHTO. BANK OF INDIA(508505)
26 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24Z280920231137912 30/09/2023 MANJUDA DEVI 3401019WL066921 MANJUDA DEVI 00468 UBIN0536229 81 81 Processed 01/10/2023 S52690169 MANJURA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z280920231137986 30/09/2023 BIJOLA DEVI 3401019WL066927 BIJOLA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24Z280920231137913 30/09/2023 CHAMPA DEVI 3401019WL066921 CHAMPA DEVI 00468 UBIN0536229 27 27 Processed 01/10/2023 S52690169 CHAMPA DEVI UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-023-004/317
(ULILOHAR) 		3401019000NRG24Z280920231137988 30/09/2023 URMILA DEVI 3401019WL066927 URMILA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 URMILA DEVI WO RAVINDRA NATH HAJAM UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-004/515
(ULILOHAR) 		3401019000NRG24Z230920231120725 30/09/2023 METHAR SINGH MUNDA 3401019WL065651 METHAR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 AMIT SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24Z230920231120729 30/09/2023 ARJUN SINGH MUNDA 3401019WL065651 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 ARJUN SINGH MUNDA S/O RAGHUNATH SINGH MU UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24Z230920231120730 30/09/2023 LALITA DEVI 3401019WL065651 LALITA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 LALITA DEIV WO ARJUN SINGH MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24Z230920231120731 30/09/2023 SUKHLAL SWANSI 3401019WL065651 SUKHLAL SWANSI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z230920231120735 30/09/2023 Koushlya Devi 3401019WL065651 Koushlya Devi 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_300923APB_FTO_601217 BANK OF INDIA BKID0004911 BUNDU 378
2 TAMAR JH3401019023_300923APB_FTO_601217 BANK OF INDIA BKID0004927 SONAHATU 648
3 TAMAR JH3401019023_300923APB_FTO_601217 BANK OF INDIA BKID0004936 RAIDIH MORE 1242
4 TAMAR JH3401019023_300923APB_FTO_601217 BANK OF INDIA BKID0005922 KAPURIA 27
5 TAMAR JH3401019023_300923APB_FTO_601217 Punjab National Bank PUNB0284400 PARASI 324
6 TAMAR JH3401019023_300923APB_FTO_601217 State Bank of India SBIN0004501 BUNDU 513
7 TAMAR JH3401019023_300923APB_FTO_601217 Union Bank of India UBIN0536229 TAMAR 1323

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