Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_110423APB_FTO_10219
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-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24Z110420230009962 11/04/2023 NITESH KUMAR MAHTO 3401019WL000595 NITESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 12/04/2023 S21497771 NITESH KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z110420230009971 11/04/2023 MANJU DEVI 3401019WL000595 MANJU DEVI 00048 BKID0004911 27 27 Processed 12/04/2023 S21497771 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z110420230009983 11/04/2023 GURUPADO MAHTO 3401019WL000595 GURUPADO MAHTO 00048 BKID0004911 81 81 Processed 12/04/2023 S21497771 GURUPAD MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 270 270
4 TAMAR JH-01-019-023-003/107
(ULILOHAR) 		3401019000NRG24Z110420230009964 11/04/2023 GIRIBALA DEVI 3401019WL000595 GIRIBALA DEVI 00048 BKID0004927 27 27 Processed 12/04/2023 S21497771 GIRIBALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-003/166
(ULILOHAR) 		3401019000NRG24Z110420230009965 11/04/2023 MAHENDRA NATH MAHTO 3401019WL000595 MAHENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 12/04/2023 S21497771 MAHENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-003/253
(ULILOHAR) 		3401019000NRG24Z110420230009967 11/04/2023 KAMEESHWER MAHTO 3401019WL000595 KAMEESHWER MAHTO 00048 BKID0004927 27 27 Processed 12/04/2023 S21497771 KAMESHWAR MAHTO S/O GANESH CHANDRA MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-003/52
(ULILOHAR) 		3401019000NRG24Z110420230009970 11/04/2023 NIROLA DEVI 3401019WL000595 NIROLA DEVI 00048 BKID0004927 27 27 Processed 12/04/2023 S21497771 NIROLA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/892
(ULILOHAR) 		3401019000NRG24Z110420230010002 11/04/2023 Saraswati Devi 3401019WL000595 Saraswati Devi 00048 BKID0004927 162 162 Processed 12/04/2023 S21497771 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 270 270
9 TAMAR JH-01-019-023-002/120
(ULILOHAR) 		3401019000NRG24Z110420230009956 11/04/2023 NISHIKANT MAHTO 3401019WL000595 NISHIKANT MAHTO 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 NISHI KANT MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-002/182
(ULILOHAR) 		3401019000NRG24Z110420230009958 11/04/2023 GHANSHYAM MAHTO 3401019WL000595 GHANSHYAM MAHTO 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 GHANSHYAM MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z110420230009977 11/04/2023 CHAKRADHAR MAHTO 3401019WL000595 CHAKRADHAR MAHTO 00048 BKID0004936 81 81 Processed 12/04/2023 S21497771 CHAKRADHAR MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24Z110420230009979 11/04/2023 GURUWARI DEVI 3401019WL000595 GURUWARI DEVI 00048 BKID0004936 81 81 Processed 12/04/2023 S21497771 GURUWARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z110420230009997 11/04/2023 Jaldhar Mahto 3401019WL000595 Jaldhar Mahto 00048 BKID0004936 81 81 Processed 12/04/2023 S21497771 Jaldhar Mahto BANK OF BARODA(606985)
14 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24Z110420230010000 11/04/2023 Dharnidhar Mahto 3401019WL000595 Dharnidhar Mahto 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 DHARNIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 729 729
15 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z110420230009992 11/04/2023 SACHIN KUMAR MAHTO 3401019WL000595 SACHIN KUMAR MAHTO 00048 BKID0005922 81 81 Processed 12/04/2023 S21497771 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 81 81
16 TAMAR JH-01-019-023-002/165
(ULILOHAR) 		3401019000NRG24Z110420230010895 11/04/2023 BINDU DEVI 3401019WL000641 BINDU DEVI 00354 PUNB0284400 135 135 Processed 12/04/2023 S21497771 BINDU DEVI WO PRMESHWAR MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-002/242
(ULILOHAR) 		3401019000NRG24Z110420230010901 11/04/2023 BHARTI DEVI 3401019WL000641 BHARTI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-023-002/394
(ULILOHAR) 		3401019000NRG24Z110420230009963 11/04/2023 BUDHWA MAHTO 3401019WL000595 BUDHWA MAHTO 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 BUDHWA MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24Z110420230009975 11/04/2023 MANSA RAM MAHTO 3401019WL000595 MANSA RAM MAHTO 00354 PUNB0284400 81 81 Processed 12/04/2023 S21497771 MANSA RAM MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z110420230009980 11/04/2023 SARASWATI DEVI 3401019WL000595 SARASWATI DEVI 00354 PUNB0284400 81 81 Processed 12/04/2023 S21497771 SARSWATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z110420230009985 11/04/2023 NILMANI DEVI 3401019WL000595 NILMANI DEVI 00354 PUNB0284400 81 81 Processed 12/04/2023 S21497771 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
22 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24Z110420230009976 11/04/2023 PRAMILA DEVI 3401019WL000595 PRAMILA DEVI 00415 SBIN0004501 81 81 Processed 12/04/2023 S21497771 PRAMILA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z110420230009981 11/04/2023 NITISH KUMAR SAHU 3401019WL000595 NITISH KUMAR SAHU 00415 SBIN0004501 81 81 Processed 12/04/2023 S21497771 MR NITISH KUMAR SAHU STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z110420230009993 11/04/2023 DEV KUMAR MAHTO 3401019WL000595 DEV KUMAR MAHTO 00415 SBIN0004501 81 81 Processed 12/04/2023 S21497771 DEV KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 243 243
25 TAMAR JH-01-019-023-003/250
(ULILOHAR) 		3401019000NRG24Z110420230009966 11/04/2023 Sima Devi 3401019WL000595 Sima Devi 00415 SBIN0006445 27 27 Processed 12/04/2023 S21497771 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
26 TAMAR JH-01-019-023-002/144
(ULILOHAR) 		3401019000NRG24Z110420230009957 11/04/2023 RAVI MAHTO 3401019WL000595 RAVI MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RAVI MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-002/145
(ULILOHAR) 		3401019000NRG24Z110420230010893 11/04/2023 BIJLI DEVI 3401019WL000641 BIJLI DEVI 00468 UBIN0536229 135 135 Processed 12/04/2023 S21497771 BIJLI DEVI W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/165
(ULILOHAR) 		3401019000NRG24Z110420230010894 11/04/2023 PARMESHWAR MAHTO 3401019WL000641 PARMESHWAR MAHTO 00468 UBIN0536229 135 135 Processed 12/04/2023 S21497771 PRAMESHWAR MAHTO SO BAN SINGH MAHTO PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24Z110420230009959 11/04/2023 KARAM CHANDRA MAHTO 3401019WL000595 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 KARAM CHANDRA MAHTO. BANK OF INDIA(508505)
30 TAMAR JH-01-019-023-002/20
(ULILOHAR) 		3401019000NRG24Z110420230010897 11/04/2023 PARVATI DEVI 3401019WL000641 PARVATI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 PARWATI DEVI W/O SUBODH MAHTO UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-023-002/20
(ULILOHAR) 		3401019000NRG24Z110420230010896 11/04/2023 SUBOD MAHTO 3401019WL000641 SUBOD MAHTO 00468 UBIN0536229 135 135 Processed 12/04/2023 S21497771 SUBODH MAHTO SO ABHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-023-002/218
(ULILOHAR) 		3401019000NRG24Z110420230010898 11/04/2023 BHARTI DEVI 3401019WL000641 BHARTI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 BHARTI DEVI WO KARTIK MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-002/22
(ULILOHAR) 		3401019000NRG24Z110420230010899 11/04/2023 RAILU DEVI 3401019WL000641 RAILU DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RAILU DEVI W/O KHETROMOHAN MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-002/242
(ULILOHAR) 		3401019000NRG24Z110420230010900 11/04/2023 MAKHURAM MAHTO 3401019WL000641 MAKHURAM MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 MAKHU RAM MAHTO S/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-023-002/249
(ULILOHAR) 		3401019000NRG24Z110420230010902 11/04/2023 CHANCHALA DEVI 3401019WL000641 CHANCHALA DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 CHANCHALA DEVI W/O PARICHIT MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-002/31
(ULILOHAR) 		3401019000NRG24Z110420230010903 11/04/2023 SHAILYA Devi 3401019WL000641 SHAILYA Devi 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 SHAILYA DEVI W/O MUKHAIJYA MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24Z110420230009961 11/04/2023 KESHRA MAHTO 3401019WL000595 KESHRA MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 KESRA MAHTO SO RAMDHAN MAHTO PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-023-002/42
(ULILOHAR) 		3401019000NRG24Z110420230010905 11/04/2023 PALANU DEVI 3401019WL000641 PALANU DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 PALANU DEVI WO MRITYUNJAY MAHTO UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24Z110420230009969 11/04/2023 KHANJAN MAHTO 3401019WL000595 KHANJAN MAHTO 00468 UBIN0536229 27 27 Processed 12/04/2023 S21497771 KHANJAN MAHTO S/O SHYAM SINGH MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24Z110420230009972 11/04/2023 CHAMPA DEVI 3401019WL000595 CHAMPA DEVI 00468 UBIN0536229 27 27 Processed 12/04/2023 S21497771 CHAMPA DEVI UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-023-004/130
(ULILOHAR) 		3401019000NRG24Z110420230009973 11/04/2023 BALRAM MAHTO 3401019WL000595 BALRAM MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 BALRAM MAHTO BANK OF INDIA(508505)
42 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z110420230009974 11/04/2023 KOKILA DEVI 3401019WL000595 KOKILA DEVI 00468 UBIN0536229 81 81 Processed 12/04/2023 S21497771 KOKILA DEVI UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z110420230009978 11/04/2023 SITA DEVI 3401019WL000595 SITA DEVI 00468 UBIN0536229 81 81 Processed 12/04/2023 S21497771 MRS SITA DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-023-004/55
(ULILOHAR) 		3401019000NRG24Z110420230009982 11/04/2023 MANOHAR MAHTO 3401019WL000595 MANOHAR MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 MANOHAR MAHTO S/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z110420230009984 11/04/2023 VINOTI DEVI 3401019WL000595 VINOTI DEVI 00468 UBIN0536229 81 81 Processed 12/04/2023 S21497771 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-023-004/629
(ULILOHAR) 		3401019000NRG24Z110420230009986 11/04/2023 Bharti Kumari 3401019WL000595 Bharti Kumari 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 BHARTI KUMARI D/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24Z110420230009987 11/04/2023 Bachan lal saw 3401019WL000595 Bachan lal saw 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 Bachan Lal Saw FINO PAYMENTS BANK LTD(608001)
48 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24Z110420230009988 11/04/2023 RINKU KUMAR 3401019WL000595 RINKU KUMAR 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RINKU KUMAR BANK OF INDIA(508505)
49 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24Z110420230009990 11/04/2023 PREETI MUNDA 3401019WL000595 PREETI MUNDA 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 PREETI MUNDA D/O SHISANKAR SINGH PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-023-004/684
(ULILOHAR) 		3401019000NRG24Z110420230009991 11/04/2023 RAJESHWAR MAHTO 3401019WL000595 RAJESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RAJESHWAR MAHTO S O CHUNU LAL MAHTO UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-023-004/885
(ULILOHAR) 		3401019000NRG24Z110420230009996 11/04/2023 Mahendra Nath Sahu 3401019WL000595 Mahendra Nath Sahu 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 MAHENDRANATH SAHU PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-023-004/890
(ULILOHAR) 		3401019000NRG24Z110420230009998 11/04/2023 Devendra Nath Sahu 3401019WL000595 Devendra Nath Sahu 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 DEVENDRA NATH SAHU S O SUKAN SAW UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-023-004/890
(ULILOHAR) 		3401019000NRG24Z110420230009999 11/04/2023 Rinki Devi 3401019WL000595 Rinki Devi 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RINKI DEVI WO DEVENDRA NATH SAHU UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-023-004/892
(ULILOHAR) 		3401019000NRG24Z110420230010001 11/04/2023 Dilip Ravidas 3401019WL000595 Dilip Ravidas 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 DILIP RABIDAS S/O RAM PRASAD MUCHI UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z110420230010003 11/04/2023 Koushlya Devi 3401019WL000595 Koushlya Devi 00468 UBIN0536229 81 81 Processed 12/04/2023 S21497771 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 4185 4185
56 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24Z110420230010165 11/04/2023 MANGARU MAHTO 3401019WL000610 MANGARU MAHTO 00468 UBIN0552844 162 162 Processed 12/04/2023 S21497771 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
57 TAMAR JH-01-019-023-002/344
(ULILOHAR) 		3401019000NRG24Z110420230010904 11/04/2023 MARKANDE MAHTO 3401019WL000641 MARKANDE MAHTO 00687 IBKL063JS75 162 162 Processed 12/04/2023 S21497771 MARKAND MAHTO S/O LATE RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
58 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z110420230009994 11/04/2023 Khagendra Nath Mahto 3401019WL000595 Khagendra Nath Mahto 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S21497771 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
59 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z110420230009995 11/04/2023 Prabha Devi 3401019WL000595 Prabha Devi 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S21497771 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_110423APB_FTO_10219 BANK OF INDIA BKID0004911 BUNDU 270
2 TAMAR JH3401019023_110423APB_FTO_10219 BANK OF INDIA BKID0004927 SONAHATU 270
3 TAMAR JH3401019023_110423APB_FTO_10219 BANK OF INDIA BKID0004936 RAIDIH MORE 729
4 TAMAR JH3401019023_110423APB_FTO_10219 BANK OF INDIA BKID0005922 KAPURIA 81
5 TAMAR JH3401019023_110423APB_FTO_10219 Punjab National Bank PUNB0284400 PARASI 702
6 TAMAR JH3401019023_110423APB_FTO_10219 State Bank of India SBIN0004501 BUNDU 243
7 TAMAR JH3401019023_110423APB_FTO_10219 State Bank of India SBIN0006445 RAHE 27
8 TAMAR JH3401019023_110423APB_FTO_10219 Union Bank of India UBIN0536229 TAMAR 4185
9 TAMAR JH3401019023_110423APB_FTO_10219 Union Bank of India UBIN0552844 ADAYAR 162
10 TAMAR JH3401019023_110423APB_FTO_10219 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
11 TAMAR JH3401019023_110423APB_FTO_10219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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