Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_230523APB_FTO_153524
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-01-019-013-001/146
(MARDHAN) 		3401019000NRG24Z180520230238566 23/05/2023 ARBIND MAHTO 3401019WL012881 ARBIND MAHTO 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 ARBIND MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z220520230262088 23/05/2023 RAJKUMAR SWANSHI 3401019WL014153 RAJKUMAR SWANSHI 00048 BKID0004936 135 135 Processed 25/05/2023 S13511770 RAJ KUMAR SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-010/168
(MARDHAN) 		3401019000NRG24Z220520230262105 23/05/2023 Matibala Devi 3401019WL014155 Matibala Devi 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 MATIBALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z180520230238575 23/05/2023 Sunita Devi 3401019WL012881 Sunita Devi 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 SUNILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24Z180520230238593 23/05/2023 Yashoda Devi 3401019WL012881 Yashoda Devi 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 YASHODA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-004/508
(PUNDIDIRI) 		3401019000NRG24Z220520230262095 23/05/2023 SUBHADRA DEVI 3401019WL014153 SUBHADRA DEVI 00048 BKID0004936 135 135 Processed 25/05/2023 S13511770 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
7 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24Z180520230238597 23/05/2023 ANIL MAHTO 3401019WL012882 ANIL MAHTO 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 ANIL MAHTO SO MADAN MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24Z220520230262109 23/05/2023 BASANTI DEVI 3401019WL014156 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 BASANTI DEVI W/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24Z220520230262108 23/05/2023 GOVIND MAHTO 3401019WL014156 GOVIND MAHTO 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24Z180520230238567 23/05/2023 LAKHINDRA SINGH MUNDA 3401019WL012881 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-009/198
(MARDHAN) 		3401019000NRG24Z180520230238598 23/05/2023 KALIPAD MAHTO 3401019WL012882 KALIPAD MAHTO 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 KALIPAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-013-009/222
(MARDHAN) 		3401019000NRG24Z180520230238568 23/05/2023 MO. CHANDRABATI DEVI 3401019WL012881 MO. CHANDRABATI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24Z180520230238569 23/05/2023 KUMPANDAR MUNDA 3401019WL012881 KUMPANDAR MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24Z180520230238570 23/05/2023 BAHADUR SINGH MUNDA 3401019WL012881 BAHADUR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 BAHADUR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG24Z180520230238572 23/05/2023 BUDHNI DEVI 3401019WL012881 BUDHNI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG24Z180520230238571 23/05/2023 Kamla Devi 3401019WL012881 Kamla Devi 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z180520230238574 23/05/2023 RABHI SINGH MUNDA 3401019WL012881 RABHI SINGH MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 RAVI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z180520230238577 23/05/2023 MAHENDAR MUNDA 3401019WL012881 MAHENDAR MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-012/24
(MARDHAN) 		3401019000NRG24Z180520230238578 23/05/2023 Soma SINGH Munda 3401019WL012881 Soma SINGH Munda 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 SOMA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-013-012/29
(MARDHAN) 		3401019000NRG24Z180520230238579 23/05/2023 PANOSHWARI DEVI 3401019WL012881 PANOSHWARI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 PAINOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24Z180520230238581 23/05/2023 GURUBARI DEVI 3401019WL012881 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24Z180520230238587 23/05/2023 MO.KUNTI DEVI 3401019WL012881 MO.KUNTI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-013-012/74
(MARDHAN) 		3401019000NRG24Z180520230238590 23/05/2023 Dukhu Singh Munda 3401019WL012881 Dukhu Singh Munda 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 DUKHU SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24Z220520230262092 23/05/2023 BAHADUR KASERA 3401019WL014153 BAHADUR KASERA 00354 PUNB0284400 54 54 Processed 25/05/2023 S13511770 BAHADUR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24Z220520230262093 23/05/2023 PRABHAWATI DEVI 3401019WL014153 PRABHAWATI DEVI 00354 PUNB0284400 135 135 Processed 25/05/2023 S13511770 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2943 2943
26 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24Z220520230262073 23/05/2023 TIJ LAL MAHTO 3401019WL014152 TIJ LAL MAHTO 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
27 TAMAR JH-01-019-013-002/72
(MARDHAN) 		3401019000NRG24Z220520230262071 23/05/2023 KARAM CHAND MAHTO 3401019WL014151 KARAM CHAND MAHTO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR KARM CHANDRA MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24Z220520230262090 23/05/2023 DUNIYA DEVI 3401019WL014153 DUNIYA DEVI 00415 SBIN0006313 108 108 Processed 25/05/2023 S13511770 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-011/7
(MARDHAN) 		3401019000NRG24Z220520230262089 23/05/2023 SHAMBHU MUNDA 3401019WL014153 SHAMBHU MUNDA 00415 SBIN0006313 108 108 Processed 25/05/2023 S13511770 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24Z180520230238573 23/05/2023 JAGARNAT MAHTO 3401019WL012881 JAGARNAT MAHTO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z180520230238576 23/05/2023 MO.SABITRI DEVI 3401019WL012881 MO.SABITRI DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 SABITRI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-013-012/33
(MARDHAN) 		3401019000NRG24Z180520230238580 23/05/2023 RASMANI DEVI 3401019WL012881 RASMANI DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS RASHMANI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z180520230238582 23/05/2023 ASHARAM MAHTO 3401019WL012881 ASHARAM MAHTO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR ASHA MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z180520230238583 23/05/2023 SUBADRA DEVI 3401019WL012881 SUBADRA DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-013-012/52
(MARDHAN) 		3401019000NRG24Z180520230238585 23/05/2023 SAMAL MAHTO 3401019WL012881 SAMAL MAHTO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 SAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-013-012/6
(MARDHAN) 		3401019000NRG24Z180520230238586 23/05/2023 Suku Devi 3401019WL012881 Suku Devi 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS SUKU DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24Z180520230238588 23/05/2023 Sohrai Munda 3401019WL012881 Sohrai Munda 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR SOHARIE MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-012/75
(MARDHAN) 		3401019000NRG24Z180520230238591 23/05/2023 Sampati Kumari 3401019WL012881 Sampati Kumari 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24Z180520230238592 23/05/2023 Krishtomani Devi 3401019WL012881 Krishtomani Devi 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
40 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24Z180520230238594 23/05/2023 Reeta Kumari 3401019WL012881 Reeta Kumari 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/267
(PUNDIDIRI) 		3401019000NRG24Z220520230262091 23/05/2023 PUJA DEVI 3401019WL014153 PUJA DEVI 00468 UBIN0536229 135 135 Processed 25/05/2023 S13511770 PUJA DEVI WO MANTU KUMAR GUPTA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z220520230262094 23/05/2023 Parvati devi 3401019WL014153 Parvati devi 00468 UBIN0536229 81 81 Processed 25/05/2023 S13511770 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z220520230262096 23/05/2023 BISHNU HAJAM 3401019WL014153 BISHNU HAJAM 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/630
(PUNDIDIRI) 		3401019000NRG24Z220520230262097 23/05/2023 NITU DEVI 3401019WL014153 NITU DEVI 00468 UBIN0536229 135 135 Processed 25/05/2023 S13511770 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z220520230262098 23/05/2023 GURUVA SINGH MUNDA 3401019WL014153 GURUVA SINGH MUNDA 00468 UBIN0536229 135 135 Processed 25/05/2023 S13511770 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z220520230262099 23/05/2023 DULENDRA PATAR MUNDA 3401019WL014153 DULENDRA PATAR MUNDA 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z220520230262100 23/05/2023 GAURI DEVI 3401019WL014153 GAURI DEVI 00468 UBIN0536229 135 135 Processed 25/05/2023 S13511770 MRS GAURI DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z220520230262101 23/05/2023 YASHODA DEVI 3401019WL014153 YASHODA DEVI 00468 UBIN0536229 108 108 Processed 25/05/2023 S13511770 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_230523APB_FTO_153524 BANK OF INDIA BKID0004936 RAIDIH MORE 918
2 TAMAR JH3401019013_230523APB_FTO_153524 Punjab National Bank PUNB0284400 PARASI 2943
3 TAMAR JH3401019013_230523APB_FTO_153524 State Bank of India SBIN0006313 RANGAMATI 2025
4 TAMAR JH3401019013_230523APB_FTO_153524 Union Bank of India UBIN0536229 TAMAR 999

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