Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_050723APB_FTO_312938
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24030720230589523 05/07/2023 SURAJ SWANSI 3401019WL032063 SURAJ SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955555046 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-015-007/307
(PEDAIDIH) 		3401019000NRG24050720230613635 05/07/2023 Eshwar Dyal Pramanik 3401019WL033456 Eshwar Dyal Pramanik 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955555041 MR ESHWAR DAYAL PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24050720230613646 05/07/2023 MUKESH MAHTO 3401019WL033457 MUKESH MAHTO 00048 BKID0004936 456 456 Processed 29/07/2023 3955555044 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24040720230607760 05/07/2023 KHIROD MAHTO 3401019WL033097 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955555045 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24040720230607761 05/07/2023 PRAMOD MAHTO 3401019WL033097 PRAMOD MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955555048 PRAMOD MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24030720230589551 05/07/2023 Sanika Devi 3401019WL032064 Sanika Devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955555042 SANIKA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24050720230613652 05/07/2023 LOBIN MAHTO 3401019WL033457 LOBIN MAHTO 00048 BKID0004936 456 456 Processed 28/07/2023 3955555049 LOBIN MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24040720230607765 05/07/2023 krishna chandra mahto 3401019WL033097 krishna chandra mahto 00048 BKID0004936 228 228 Processed 28/07/2023 3955555043 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 5244 5244
9 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24040720230607779 05/07/2023 NIRMALA DEVI 3401019WL033098 NIRMALA DEVI 00114 IBKL0063RKC 1368 1368 Processed 28/07/2023 3955555010 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24030720230589518 05/07/2023 PARMESHWAR AHIR 3401019WL032063 PARMESHWAR AHIR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955555011 MR PARMESHWAR AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24050720230613645 05/07/2023 AMIT MAHTO 3401019WL033457 AMIT MAHTO 00354 PUNB0284400 456 456 Processed 29/07/2023 3955555027 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24050720230613647 05/07/2023 RAJ KUMAR 3401019WL033457 RAJ KUMAR 00354 PUNB0284400 456 456 Processed 28/07/2023 3955555050 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24030720230589522 05/07/2023 GANGADHAR MUNDA 3401019WL032063 GANGADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 29/07/2023 3955555029 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24030720230589527 05/07/2023 LAKHIMANI DEVI 3401019WL032063 LAKHIMANI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555028 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24030720230589548 05/07/2023 SURENDRA MUNDA 3401019WL032064 SURENDRA MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555030 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24040720230607776 05/07/2023 NIRMALA DEVI 3401019WL033098 NIRMALA DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555031 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
17 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24050720230613653 05/07/2023 CHANDRA KISHOR MAHTO 3401019WL033457 CHANDRA KISHOR MAHTO 00415 SBIN0004501 456 456 Processed 28/07/2023 3955555040 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
18 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24050720230613637 05/07/2023 Ghanashyam Pramanik 3401019WL033456 Ghanashyam Pramanik 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555032 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24050720230613638 05/07/2023 Pradeep Hazam 3401019WL033456 Pradeep Hazam 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555021 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24050720230613644 05/07/2023 SATYANARAYAN MAHTO 3401019WL033457 SATYANARAYAN MAHTO 00468 UBIN0536229 456 456 Processed 28/07/2023 3955555033 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24050720230613648 05/07/2023 Badal machhuwa 3401019WL033457 Badal machhuwa 00468 UBIN0536229 456 456 Rejected 28/07/2023 3955555035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24050720230613649 05/07/2023 KHAGESHWAR KUMAR MAHTO 3401019WL033457 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 456 456 Processed 29/07/2023 3955555037 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24050720230613650 05/07/2023 MOTILAL MAHTO 3401019WL033457 MOTILAL MAHTO 00468 UBIN0536229 456 456 Processed 29/07/2023 3955555036 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24050720230613651 05/07/2023 dharmendra mahto 3401019WL033457 dharmendra mahto 00468 UBIN0536229 456 456 Processed 28/07/2023 3955555039 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24030720230589530 05/07/2023 PAWAN KARMALI 3401019WL032063 PAWAN KARMALI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955555038 PAWAN KARMALI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-015-007/111
(PEDAIDIH) 		3401019000NRG24050720230613634 05/07/2023 KARMI DEVI 3401019WL033456 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955555034 KARMI DEVI W/O GURUWA SWANSI UNION BANK OF INDIA(508500)
SubTotal 5016 5016
27 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24040720230607778 05/07/2023 Vivek Mahto 3401019WL033098 Vivek Mahto 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3955555009 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24030720230589516 05/07/2023 PARWATI DEVI 3401019WL032063 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555052 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24030720230589517 05/07/2023 BIROTI DEVI 3401019WL032063 BIROTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555018 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24030720230589519 05/07/2023 sukramani devi 3401019WL032063 sukramani devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555020 SHUKRUMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24030720230589521 05/07/2023 DILESHWAR AHIR 3401019WL032063 DILESHWAR AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555019 Dileshwar Ahir JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24040720230607774 05/07/2023 JALESHWARI DEVI 3401019WL033098 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555017 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24030720230589526 05/07/2023 GURUWA MUNDA 3401019WL032063 GURUWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555012 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24040720230607762 05/07/2023 VIMLA DEVI 3401019WL033097 VIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555022 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24030720230589528 05/07/2023 RADHA GOVIND SINGH MUNDA 3401019WL032063 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555047 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
36 TAMAR JH-01-019-015-004/59
(PEDAIDIH) 		3401019000NRG24040720230607775 05/07/2023 SIMTI DEVI 3401019WL033098 SIMTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555023 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-015-004/72
(PEDAIDIH) 		3401019000NRG24030720230589531 05/07/2023 KARAM MUNDA 3401019WL032063 KARAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555013 Mr. KARAM MUNDA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24030720230589549 05/07/2023 SANJOTI DEVI 3401019WL032064 SANJOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3955555051 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24030720230589550 05/07/2023 PANCHAMI DEVI 3401019WL032064 PANCHAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555015 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-015-006/113
(PEDAIDIH) 		3401019000NRG24030720230589552 05/07/2023 DEVICHARAN AHIR 3401019WL032064 DEVICHARAN AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555014 DEVICHARAN AHIR UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24050720230613636 05/07/2023 AGHNU SINGH MUNDA 3401019WL033456 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3955555026 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24040720230607764 05/07/2023 RAJKISHOR MAHTO 3401019WL033097 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555025 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24030720230589553 05/07/2023 Manjula Devi 3401019WL032064 Manjula Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955555016 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24040720230607766 05/07/2023 basanti devi 3401019WL033097 basanti devi 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3955555024 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21660 21660
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_050723APB_FTO_312938 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019015_050723APB_FTO_312938 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019015_050723APB_FTO_312938 BANK OF INDIA BKID0004936 RAIDIH MORE 5244
4 TAMAR JH3401019015_050723APB_FTO_312938 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
5 TAMAR JH3401019015_050723APB_FTO_312938 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
6 TAMAR JH3401019015_050723APB_FTO_312938 Punjab National Bank PUNB0284400 PARASI 6384
7 TAMAR JH3401019015_050723APB_FTO_312938 State Bank of India SBIN0004501 BUNDU 456
8 TAMAR JH3401019015_050723APB_FTO_312938 State Bank of India SBIN0006313 RANGAMATI 2736
9 TAMAR JH3401019015_050723APB_FTO_312938 Union Bank of India UBIN0536229 TAMAR 5016
10 TAMAR JH3401019015_050723APB_FTO_312938 India Post Payments Bank IPOS0000001 RANCHI 1368
11 TAMAR JH3401019015_050723APB_FTO_312938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368
12 TAMAR JH3401019015_050723APB_FTO_312938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 20292

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