Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_250423APB_FTO_56121
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24240420230076040 25/04/2023 SRIKANT MAHTO 3401019WL004080 SRIKANT MAHTO 00048 BKID0004911 1140 1140 Processed 13/05/2023 1535894000 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24240420230076050 25/04/2023 Amilya Mahto 3401019WL004080 Amilya Mahto 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535894002 AMULYA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24240420230076057 25/04/2023 KHAGESHWAR SWANSI 3401019WL004080 KHAGESHWAR SWANSI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535894001 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24240420230076037 25/04/2023 SUBHADRA DEVI 3401019WL004080 SUBHADRA DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535894010 SUBHADRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24240420230076038 25/04/2023 RAMBHA DEVI 3401019WL004080 RAMBHA DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535894017 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24240420230076039 25/04/2023 KESHAV MAHTO 3401019WL004080 KESHAV MAHTO 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535894008 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24240420230076042 25/04/2023 MANOJ SINGH MUNDA 3401019WL004080 MANOJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894005 MANOJ SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG24240420230076044 25/04/2023 NARENDRA SINSH MUNDA 3401019WL004080 NARENDRA SINSH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894004 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24240420230076048 25/04/2023 Sukni DEVI 3401019WL004080 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894009 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24240420230076051 25/04/2023 Budhram Singh Munda 3401019WL004080 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894006 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24240420230076052 25/04/2023 Manisha Devi 3401019WL004080 Manisha Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894007 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24240420230076054 25/04/2023 Somvari Devi 3401019WL004080 Somvari Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535894003 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
13 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24240420230076055 25/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL004080 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535894016 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24240420230076056 25/04/2023 JAGDISH SWANSI 3401019WL004080 JAGDISH SWANSI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535894015 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24240420230076060 25/04/2023 PRADEEP KUMAR MAHTO 3401019WL004080 PRADEEP KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535893995 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
16 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24240420230076049 25/04/2023 Mukesh Singh Munda 3401019WL004080 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535893999 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24240420230076036 25/04/2023 FATULAL MAHTO 3401019WL004080 FATULAL MAHTO 00468 UBIN0536229 1140 1140 Processed 13/05/2023 1535893996 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24240420230076041 25/04/2023 ASIN SINGH MUNDA 3401019WL004080 ASIN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535894018 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24240420230076043 25/04/2023 REKHA DEVI 3401019WL004080 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535893998 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24240420230076086 25/04/2023 RENGHU SINGH MUNDA 3401019WL004081 RENGHU SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535894013 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24240420230076045 25/04/2023 KARTIK MAHTO 3401019WL004080 KARTIK MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535894012 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24240420230076058 25/04/2023 SHIVCHARAN SWANSI 3401019WL004080 SHIVCHARAN SWANSI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535894014 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-006-005/634
(JANUMPIDI) 		3401019000NRG24240420230076059 25/04/2023 RADHIKA DEVI 3401019WL004080 RADHIKA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535893997 RADHIKA DEVI W/O ANAND SWANSI UNION BANK OF INDIA(508500)
SubTotal 9348 9348
24 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24240420230076047 25/04/2023 GOMYA MUNDA 3401019WL004080 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 13/05/2023 1535894011 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_250423APB_FTO_56121 BANK OF INDIA BKID0004911 BUNDU 3876
2 TAMAR JH3401019006_250423APB_FTO_56121 BANK OF INDIA BKID0004936 RAIDIH MORE 11628
3 TAMAR JH3401019006_250423APB_FTO_56121 Punjab National Bank PUNB0284400 PARASI 4104
4 TAMAR JH3401019006_250423APB_FTO_56121 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019006_250423APB_FTO_56121 Union Bank of India UBIN0536229 TAMAR 9348
6 TAMAR JH3401019006_250423APB_FTO_56121 Union Bank of India UBIN0541141 ARKI 1368

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