Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_140823APB_FTO_441012
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24140820230892214 14/08/2023 Diwakar Mahto 3401019WL050563 Diwakar Mahto 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5810465100 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24140820230892211 14/08/2023 KRISHNA KUMAR MAHTO 3401019WL050563 KRISHNA KUMAR MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5810465096 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24140820230892212 14/08/2023 AJIT MAHTO 3401019WL050563 AJIT MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5810465095 AJIT MAHTO IDBI BANK(607095)
SubTotal 1824 1824
4 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24140820230889019 14/08/2023 Sukni DEVI 3401019WL050366 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810465099 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24140820230889024 14/08/2023 KUNAL MAHTO 3401019WL050366 KUNAL MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810465097 KUNAL MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24140820230892216 14/08/2023 DRON MAHTO 3401019WL050563 DRON MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810465098 DRON MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
7 TAMAR JH-01-019-006-001/99
(JANUMPIDI) 		3401019000NRG24140820230889016 14/08/2023 HOLIKA DEVI 3401019WL050366 HOLIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810465081 HOLIKA DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24140820230892210 14/08/2023 Railu Devi 3401019WL050563 Railu Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810465082 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24140820230889020 14/08/2023 Mukesh Singh Munda 3401019WL050366 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810465093 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24140820230892213 14/08/2023 Deepak Kumar Mahto 3401019WL050563 Deepak Kumar Mahto 00415 SBIN0004501 912 912 Processed 22/09/2023 5810465092 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24140820230889011 14/08/2023 ARUNA DEVI 3401019WL050366 ARUNA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465085 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24140820230889012 14/08/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL050366 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465083 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-001/167
(JANUMPIDI) 		3401019000NRG24140820230889013 14/08/2023 RAMBHA DEVI 3401019WL050366 RAMBHA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465089 RAMBHA DEVI W/O ANANT KUMAR MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-001/2
(JANUMPIDI) 		3401019000NRG24140820230889014 14/08/2023 BIMLA DEVI 3401019WL050366 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465090 BIMLA DEVI W/O NIRMAL MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24140820230889015 14/08/2023 MAHABIR MAHTO 3401019WL050366 MAHABIR MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465084 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24140820230892209 14/08/2023 CHANDRABATI DEVI 3401019WL050563 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465086 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24140820230889021 14/08/2023 BIRENDRA MAHTO 3401019WL050366 BIRENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465088 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24140820230889023 14/08/2023 PUNAM DEVI 3401019WL050366 PUNAM DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465091 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24140820230892215 14/08/2023 RAJABALA DEVI 3401019WL050563 RAJABALA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810465087 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
20 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24140820230889018 14/08/2023 GOMYA MUNDA 3401019WL050366 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 22/09/2023 5810465094 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_140823APB_FTO_441012 Bank of Baroda BARB0BUNDUX Bundu 912
2 TAMAR JH3401019006_140823APB_FTO_441012 BANK OF INDIA BKID0004911 BUNDU 1824
3 TAMAR JH3401019006_140823APB_FTO_441012 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
4 TAMAR JH3401019006_140823APB_FTO_441012 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
5 TAMAR JH3401019006_140823APB_FTO_441012 Punjab National Bank PUNB0284400 PARASI 1368
6 TAMAR JH3401019006_140823APB_FTO_441012 State Bank of India SBIN0004501 BUNDU 2280
7 TAMAR JH3401019006_140823APB_FTO_441012 Union Bank of India UBIN0536229 TAMAR 12312
8 TAMAR JH3401019006_140823APB_FTO_441012 Union Bank of India UBIN0541141 ARKI 1368

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