Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:14:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_260523APB_FTO_168445
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-01-019-023-001/24
(ULILOHAR) 		3401019000NRG24Z260520230290287 26/05/2023 BASHUDEV MAHTO 3401019WL015752 BASHUDEV MAHTO 00048 BKID0004911 27 27 Processed 27/05/2023 S48200698 VASUDEV MAHTO S/O CHAMU MAHTO UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-023-001/54
(ULILOHAR) 		3401019000NRG24Z260520230290276 26/05/2023 BHUNESHWAR MAHTO 3401019WL015751 BHUNESHWAR MAHTO 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 Bhuwneshwar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
3 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24Z260520230295039 26/05/2023 SAVITRI DEVI 3401019WL016037 SAVITRI DEVI 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 SAWITRI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-004/321
(ULILOHAR) 		3401019000NRG24Z260520230290296 26/05/2023 SAWNA AHIR 3401019WL015753 SAWNA AHIR 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 SAVNA AHIR BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24Z260520230290279 26/05/2023 DEVI DAYAL AHIR 3401019WL015751 DEVI DAYAL AHIR 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 DEVI DYAL AHIR BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24Z260520230290280 26/05/2023 RADHIKA DEVI 3401019WL015751 RADHIKA DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 RADHIKA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z250520230287185 26/05/2023 THANDA DEVI 3401019WL015583 THANDA DEVI 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 THANDA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/854
(ULILOHAR) 		3401019000NRG24Z260520230290297 26/05/2023 PANCHAMI DEVI 3401019WL015753 PANCHAMI DEVI 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
9 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24Z260520230290278 26/05/2023 MANSA RAM MAHTO 3401019WL015751 MANSA RAM MAHTO 00354 PUNB0284400 54 54 Processed 27/05/2023 S48200698 MANSA RAM MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24Z260520230290281 26/05/2023 KANTI DEVI 3401019WL015751 KANTI DEVI 00354 PUNB0284400 162 162 Processed 27/05/2023 S48200698 KANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z250520230287184 26/05/2023 NILMANI DEVI 3401019WL015583 NILMANI DEVI 00354 PUNB0284400 162 162 Processed 27/05/2023 S48200698 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
12 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z260520230295027 26/05/2023 SAKUNTLA DEVI 3401019WL016037 SAKUNTLA DEVI 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z250520230287187 26/05/2023 DEV KUMAR MAHTO 3401019WL015583 DEV KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 DEV KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
14 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z260520230295024 26/05/2023 MANORANJAN SWANSI 3401019WL016037 MANORANJAN SWANSI 00415 SBIN0006313 162 162 Processed 27/05/2023 S48200698 MANORANJAN SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-023-004/237
(ULILOHAR) 		3401019000NRG24Z260520230290288 26/05/2023 FULMANI DEVI 3401019WL015752 FULMANI DEVI 00415 SBIN0006313 162 162 Processed 27/05/2023 S48200698 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
16 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z260520230295025 26/05/2023 Anjali Kumari 3401019WL016037 Anjali Kumari 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 ANJALI KUMARI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z260520230295026 26/05/2023 BANSANT KUMAR SHAWANCHI 3401019WL016037 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/124
(ULILOHAR) 		3401019000NRG24Z260520230290277 26/05/2023 Sarla Devi 3401019WL015751 Sarla Devi 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SARLA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24Z260520230295028 26/05/2023 JEHEL YOGI 3401019WL016037 JEHEL YOGI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 JEHEL YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24Z260520230295029 26/05/2023 RUDANI DEVI 3401019WL016037 RUDANI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 RUDNI DEVI W/O JEHEL YOGI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24Z260520230295030 26/05/2023 Sohroi Yogi 3401019WL016037 Sohroi Yogi 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SOHROI YOGI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z260520230295031 26/05/2023 LUDHU SINGH MUNDA 3401019WL016037 LUDHU SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 LUDU SINGH MUNDA S/O LATE MANGAL SINGH M UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z260520230295032 26/05/2023 RITA DEVI 3401019WL016037 RITA DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 RITA DEVI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24Z260520230295036 26/05/2023 RUPANI DEVI 3401019WL016037 RUPANI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 RUPANI DEVI W/O VASUDEV HAJAM UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24Z260520230295034 26/05/2023 TUKUN DEVI 3401019WL016037 TUKUN DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 TUKAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-023-002/176
(ULILOHAR) 		3401019000NRG24Z250520230287656 26/05/2023 YOGESWARI DEVI 3401019WL015609 YOGESWARI DEVI 00468 UBIN0536229 189 189 Processed 27/05/2023 S48200698 YAGSHWARI DEVI W/O JAGARNATH MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-002/266
(ULILOHAR) 		3401019000NRG24Z250520230287657 26/05/2023 LAKHIMANI DEVI 3401019WL015609 LAKHIMANI DEVI 00468 UBIN0536229 189 189 Processed 27/05/2023 S48200698 LAKHIMANI DEVI WO RAJKISHOR MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/69
(ULILOHAR) 		3401019000NRG24Z260520230295038 26/05/2023 HADIYA YOGI 3401019WL016037 HADIYA YOGI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 HADHIYA YOGI BANK OF INDIA(508505)
29 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z250520230287183 26/05/2023 KOKILA DEVI 3401019WL015583 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 KOKILA DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24Z260520230295041 26/05/2023 PREETI MUNDA 3401019WL016037 PREETI MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 PREETI MUNDA D/O SHISANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
31 TAMAR JH-01-019-023-002/344
(ULILOHAR) 		3401019000NRG24Z250520230287658 26/05/2023 MARKANDE MAHTO 3401019WL015609 MARKANDE MAHTO 00687 IBKL063JS75 189 189 Processed 27/05/2023 S48200698 MARKAND MAHTO S/O LATE RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_260523APB_FTO_168445 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019023_260523APB_FTO_168445 BANK OF INDIA BKID0004936 RAIDIH MORE 864
3 TAMAR JH3401019023_260523APB_FTO_168445 Punjab National Bank PUNB0284400 PARASI 378
4 TAMAR JH3401019023_260523APB_FTO_168445 State Bank of India SBIN0004501 BUNDU 324
5 TAMAR JH3401019023_260523APB_FTO_168445 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019023_260523APB_FTO_168445 Union Bank of India UBIN0536229 TAMAR 2484
7 TAMAR JH3401019023_260523APB_FTO_168445 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 189

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