Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_280423APB_FTO_67519
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-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24270420230101871 28/04/2023 GURUPADO MAHTO 3401019WL005400 GURUPADO MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535978488 GURUPAD MAHTO S/O- GANESH MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24270420230101877 28/04/2023 MOLIKA DEVI 3401019WL005400 MOLIKA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535978486 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-023-004/154
(ULILOHAR) 		3401019000NRG24250420230085339 28/04/2023 KIRAN DEVI 3401019WL004617 KIRAN DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535978489 KIRAN DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-004/889
(ULILOHAR) 		3401019000NRG24250420230085342 28/04/2023 Sarthi Devi 3401019WL004617 Sarthi Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535978487 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24270420230101865 28/04/2023 RAMBHA DEVI 3401019WL005400 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535978496 RAMBHA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-002/56
(ULILOHAR) 		3401019000NRG24270420230100834 28/04/2023 RAMESHCHANDRA MAHTO 3401019WL005367 RAMESHCHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535978494 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24250420230085341 28/04/2023 KULOBATI DEVI 3401019WL004617 KULOBATI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535978493 KULOWATI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24270420230101868 28/04/2023 CHAKRADHAR MAHTO 3401019WL005400 CHAKRADHAR MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535978490 CHAKRADHAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24270420230101878 28/04/2023 THANDA DEVI 3401019WL005400 THANDA DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535978492 THANDA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24270420230101884 28/04/2023 Jaldhar Mahto 3401019WL005400 Jaldhar Mahto 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535978491 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 7980 7980
11 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24270420230101876 28/04/2023 SACHIN KUMAR MAHTO 3401019WL005400 SACHIN KUMAR MAHTO 00048 BKID0005922 1368 1368 Processed 13/05/2023 1535978495 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
12 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24270420230101881 28/04/2023 Birendra Nath Mahto 3401019WL005400 Birendra Nath Mahto 00354 PUNB0177620 1368 1368 Processed 13/05/2023 1535978462 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24270420230101862 28/04/2023 ROHINA YOGI 3401019WL005400 ROHINA YOGI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535978500 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24270420230101873 28/04/2023 NILMANI DEVI 3401019WL005400 NILMANI DEVI 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1535978501 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
15 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24270420230101861 28/04/2023 SAKUNTLA DEVI 3401019WL005400 SAKUNTLA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535978467 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24270420230101880 28/04/2023 DEV KUMAR MAHTO 3401019WL005400 DEV KUMAR MAHTO 00415 SBIN0004501 1140 1140 Processed 13/05/2023 1535978499 DEV KUMAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24270420230101885 28/04/2023 Madan Mahto 3401019WL005400 Madan Mahto 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535978466 MR MADAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3876 3876
18 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24270420230101858 28/04/2023 MANORANJAN SWANSI 3401019WL005400 MANORANJAN SWANSI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535978463 MANORANJAN SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
19 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24270420230100833 28/04/2023 ARTI KUMARI 3401019WL005367 ARTI KUMARI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978483 ARTI KUMARI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24270420230100832 28/04/2023 BHAWANI DEVI 3401019WL005367 BHAWANI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978479 BHAWANI DEVI W/O KISHORI LAL SAHU UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24270420230100831 28/04/2023 KISHORILAL SHAU 3401019WL005367 KISHORILAL SHAU 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978471 Kishorilal Sahu FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24270420230101859 28/04/2023 Anjali Kumari 3401019WL005400 Anjali Kumari 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978485 ANJALI KUMARI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24270420230101860 28/04/2023 BANSANT KUMAR SHAWANCHI 3401019WL005400 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978475 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24270420230101863 28/04/2023 CHAITAN YOGI 3401019WL005400 CHAITAN YOGI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978472 CHAITAN YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24270420230101864 28/04/2023 CHARAN MAHTO 3401019WL005400 CHARAN MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978473 CHARAN MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24270420230101866 28/04/2023 GOPESWAR MAHTO 3401019WL005400 GOPESWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978480 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24270420230101073 28/04/2023 GOVINDCHANDRA MAHTO 3401019WL005374 GOVINDCHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978470 GOVIND CHANDRA MAHTO SO LATE JIBADHAN MA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24270420230101074 28/04/2023 REKHA DEVI 3401019WL005374 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978469 REKHA DEVI WO GOVIND CHANDRA MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24270420230100929 28/04/2023 SALYA DEVI 3401019WL005370 SALYA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978478 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24270420230101867 28/04/2023 KOKILA DEVI 3401019WL005400 KOKILA DEVI 00468 UBIN0536229 1140 1140 Processed 13/05/2023 1535978482 KOKILA DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-023-004/154
(ULILOHAR) 		3401019000NRG24250420230085338 28/04/2023 SUGHEDHESHWAR MAHTO 3401019WL004617 SUGHEDHESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978497 SUGANDHESHAWAR MAHTO BRAJAMOHAN MAHATO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24250420230085340 28/04/2023 MOHAN MAHTO 3401019WL004617 MOHAN MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978498 MOHAN MAHTO S/O MUCHI RAM MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24270420230101869 28/04/2023 CHAITA MAHTO 3401019WL005400 CHAITA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978476 CHAITA MAHTO SO LATE MADHAV MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24270420230101870 28/04/2023 SITA DEVI 3401019WL005400 SITA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978468 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24270420230101872 28/04/2023 VINOTI DEVI 3401019WL005400 VINOTI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978474 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24270420230101875 28/04/2023 PREETI MUNDA 3401019WL005400 PREETI MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978484 PREETI MUNDA D/O SHISANKAR SINGH PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24250420230085343 28/04/2023 Dharni Devi 3401019WL004617 Dharni Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535978477 DHARNI DEVI WO DHARNIDHAR MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24270420230101886 28/04/2023 Koushlya Devi 3401019WL005400 Koushlya Devi 00468 UBIN0536229 1140 1140 Processed 13/05/2023 1535978481 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 26904 26904
39 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24270420230101882 28/04/2023 Khagendra Nath Mahto 3401019WL005400 Khagendra Nath Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978465 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
40 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24270420230101883 28/04/2023 Prabha Devi 3401019WL005400 Prabha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978464 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_280423APB_FTO_67519 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019023_280423APB_FTO_67519 BANK OF INDIA BKID0004927 SONAHATU 2736
3 TAMAR JH3401019023_280423APB_FTO_67519 BANK OF INDIA BKID0004936 RAIDIH MORE 7980
4 TAMAR JH3401019023_280423APB_FTO_67519 BANK OF INDIA BKID0005922 KAPURIA 1368
5 TAMAR JH3401019023_280423APB_FTO_67519 Punjab National Bank PUNB0177620 StXavierS College 1368
6 TAMAR JH3401019023_280423APB_FTO_67519 Punjab National Bank PUNB0284400 PARASI 2508
7 TAMAR JH3401019023_280423APB_FTO_67519 State Bank of India SBIN0004501 BUNDU 3876
8 TAMAR JH3401019023_280423APB_FTO_67519 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019023_280423APB_FTO_67519 Union Bank of India UBIN0536229 TAMAR 26904
10 TAMAR JH3401019023_280423APB_FTO_67519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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