Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_270623APB_FTO_282722
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-01-019-009-003/702
(KURKUTTA) 		3401019000NRG24Z220620230516494 27/06/2023 JEET MOHAN MAHTO 3401019WL028162 JEET MOHAN MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 JEET MOHAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/737
(KURKUTTA) 		3401019000NRG24Z220620230516498 27/06/2023 Shital Singh Munda 3401019WL028162 Shital Singh Munda 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 Shital Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 TAMAR JH-01-019-009-003/638
(KURKUTTA) 		3401019000NRG24Z220620230516360 27/06/2023 VIDAVAN MAHTO 3401019WL028155 VIDAVAN MAHTO 00048 BKID0004927 162 162 Processed 28/06/2023 S50435286 SHIRIMATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24Z220620230516316 27/06/2023 DASMI DEVI 3401019WL028155 DASMI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DASHAMI VALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z220620230516317 27/06/2023 SUKH RAM MAHTO 3401019WL028155 SUKH RAM MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 SUKHRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24Z220620230516318 27/06/2023 REVTI DEVI 3401019WL028155 REVTI DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 REVATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24Z220620230516319 27/06/2023 DHUMESHWAR MAHTO 3401019WL028155 DHUMESHWAR MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 GHUMESHWAR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24Z220620230516320 27/06/2023 NARAYAN MAHTO 3401019WL028155 NARAYAN MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 NARAYAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/201
(KURKUTTA) 		3401019000NRG24Z220620230516322 27/06/2023 SURESH PARSAD MAHTO 3401019WL028155 SURESH PARSAD MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 SURESH MAHATO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24Z220620230516323 27/06/2023 HOLIKA DEVI 3401019WL028155 HOLIKA DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 HOLIKA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24Z220620230516325 27/06/2023 BISHOLA DEVI 3401019WL028155 BISHOLA DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 VISOLA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z220620230516402 27/06/2023 ANJANA DEVI 3401019WL028157 ANJANA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ANJANA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24Z220620230516326 27/06/2023 DINESHWAR MAHTO 3401019WL028155 DINESHWAR MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24Z220620230516327 27/06/2023 ARUN MAHTO 3401019WL028155 ARUN MAHTO 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 ARUN MAHATO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24Z220620230516491 27/06/2023 KALAWTI DEVI 3401019WL028162 KALAWTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KALAWTI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z220620230516328 27/06/2023 JANKI DEVI 3401019WL028155 JANKI DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 JANKI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24Z220620230516329 27/06/2023 SARI DEVI 3401019WL028155 SARI DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 SARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24Z220620230516330 27/06/2023 Khageshwar Mahto 3401019WL028155 Khageshwar Mahto 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 KHAGESHWAR MAHTO BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24Z220620230516403 27/06/2023 HEMKANT SINGH MUNDA 3401019WL028157 HEMKANT SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24Z220620230516331 27/06/2023 Rajeswar Mahto 3401019WL028155 Rajeswar Mahto 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 RAJESHWAR MAHTO BANK OF BARODA(606985)
21 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z220620230516333 27/06/2023 Kulkeshwar Mahto 3401019WL028155 Kulkeshwar Mahto 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 KULKESHWAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24Z220620230516334 27/06/2023 Pushpa Devi 3401019WL028155 Pushpa Devi 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 PUSHPA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24Z220620230516335 27/06/2023 Haldhar Mahto 3401019WL028155 Haldhar Mahto 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 HALDHAR MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24Z220620230516492 27/06/2023 DEVNARAYAN MAHTO 3401019WL028162 DEVNARAYAN MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DEVANARAYAN MAHTO BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24Z220620230516404 27/06/2023 nirmala devi 3401019WL028157 nirmala devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 NIRMALA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/130
(KURKUTTA) 		3401019000NRG24Z220620230516493 27/06/2023 GOBIND CHANDRA MAHTO 3401019WL028162 GOBIND CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 GOVIND MAHATO BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24Z220620230516337 27/06/2023 BIJLA DEVI 3401019WL028155 BIJLA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BIJLA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/169
(KURKUTTA) 		3401019000NRG24Z220620230516338 27/06/2023 BATI DEVI 3401019WL028155 BATI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BATI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/174
(KURKUTTA) 		3401019000NRG24Z220620230516339 27/06/2023 SAKUNTALA DEVI 3401019WL028155 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHAKUNTALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/175
(KURKUTTA) 		3401019000NRG24Z220620230516340 27/06/2023 SARSAWATI DEVI 3401019WL028155 SARSAWATI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SARASWATI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/181
(KURKUTTA) 		3401019000NRG24Z220620230516341 27/06/2023 GITA DEVI. 3401019WL028155 GITA DEVI. 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 GEETA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z220620230516405 27/06/2023 LALIT SETH 3401019WL028157 LALIT SETH 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LALIT SETH BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24Z220620230516406 27/06/2023 SUSHILA DEVI 3401019WL028157 SUSHILA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUSHILA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/262
(KURKUTTA) 		3401019000NRG24Z220620230516342 27/06/2023 YAMUNA DEVI 3401019WL028155 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JAMUNA DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/303
(KURKUTTA) 		3401019000NRG24Z220620230516344 27/06/2023 RANJIT SINGH MUNDA 3401019WL028155 RANJIT SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RANJIT MUNDA BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/341
(KURKUTTA) 		3401019000NRG24Z220620230516407 27/06/2023 JITAN DEVI 3401019WL028157 JITAN DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JITAN DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z220620230516348 27/06/2023 RAKESH KUMAR MAHTO 3401019WL028155 RAKESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
38 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z220620230516349 27/06/2023 JAGARNATH MAHTO 3401019WL028155 JAGARNATH MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JAGARNATH MAHTO BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z220620230516350 27/06/2023 RAMBHA DEVI 3401019WL028155 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RAMBHA DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24Z220620230516409 27/06/2023 SUKARUMANI DEVI 3401019WL028157 SUKARUMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUKARUMANI DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24Z220620230516351 27/06/2023 SADHESHWARI DEVI 3401019WL028155 SADHESHWARI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SADHESHWARI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/515
(KURKUTTA) 		3401019000NRG24Z220620230516410 27/06/2023 SAWANI DEVI 3401019WL028157 SAWANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SAWANI DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z220620230516352 27/06/2023 SHAMBHU NATH SINGH MUNDA 3401019WL028155 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24Z220620230516353 27/06/2023 SHIVESHWAR MAHTO 3401019WL028155 SHIVESHWAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHIVESHWAR MAHTO BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z220620230516354 27/06/2023 VINESH AHIR 3401019WL028155 VINESH AHIR 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 VINESH AHIR BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z220620230516355 27/06/2023 TAPAN AHIR 3401019WL028155 TAPAN AHIR 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 TAPAN AHIR BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24Z220620230516356 27/06/2023 KAMLESH MAHTO 3401019WL028155 KAMLESH MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KAMLESH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/576
(KURKUTTA) 		3401019000NRG24Z220620230516357 27/06/2023 SUKDEV MAHTO 3401019WL028155 SUKDEV MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUKDEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z220620230516358 27/06/2023 MALTI DEVI 3401019WL028155 MALTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MALTI DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z220620230516495 27/06/2023 Umesh Kumar Mahto 3401019WL028162 Umesh Kumar Mahto 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 UMESH MAHTO BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24Z220620230516413 27/06/2023 Amit Singh Munda 3401019WL028157 Amit Singh Munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 AMIT SINGH MUNDA BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24Z220620230516497 27/06/2023 Santosh Mahto 3401019WL028162 Santosh Mahto 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 6210 6210
53 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z220620230516324 27/06/2023 LAXMAN MAHTO 3401019WL028155 LAXMAN MAHTO 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 TAMAR JH-01-019-009-003/692
(KURKUTTA) 		3401019000NRG24Z220620230516412 27/06/2023 SARTI KUMARI 3401019WL028157 SARTI KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SARTI KUMARI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24Z220620230516414 27/06/2023 Kiran Kumari 3401019WL028157 Kiran Kumari 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 KIRAN KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z220620230516363 27/06/2023 Sabita Devi 3401019WL028155 Sabita Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SABITA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z220620230516362 27/06/2023 Shib Ram Ahir 3401019WL028155 Shib Ram Ahir 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
58 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z220620230516361 27/06/2023 SAVITA DEVI 3401019WL028155 SAVITA DEVI 00415 SBIN0003551 162 162 Processed 28/06/2023 S50435286 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
59 TAMAR JH-01-019-009-002/628
(KURKUTTA) 		3401019000NRG24Z220620230516332 27/06/2023 Birendra Mahto 3401019WL028155 Birendra Mahto 00415 SBIN0004501 54 54 Processed 28/06/2023 S50435286 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
60 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24Z220620230516364 27/06/2023 DHARMESH AHIR 3401019WL028155 DHARMESH AHIR 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
61 TAMAR JH-01-019-009-002/295
(KURKUTTA) 		3401019000NRG24Z220620230516490 27/06/2023 SHARDA DEVI 3401019WL028162 SHARDA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SARODA DEVI W/O SANVAD SINGH MUNDA UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-009-002/747
(KURKUTTA) 		3401019000NRG24Z220620230516336 27/06/2023 Bindeshwari Devi 3401019WL028155 Bindeshwari Devi 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 BINDESHWARI KUMARI D/O CHANDRA MOHAN MAH UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24Z220620230516345 27/06/2023 Mangala Devi 3401019WL028155 Mangala Devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 378 378
64 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24Z220620230516321 27/06/2023 DIBAKAR MAHTO 3401019WL028155 DIBAKAR MAHTO 00687 IBKL063JS75 54 54 Processed 28/06/2023 S50435286 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 54 54
65 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24Z220620230516359 27/06/2023 GITA KUMARI 3401019WL028155 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_270623APB_FTO_282722 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019009_270623APB_FTO_282722 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019009_270623APB_FTO_282722 BANK OF INDIA BKID0004936 RAIDIH MORE 6210
4 TAMAR JH3401019009_270623APB_FTO_282722 Punjab National Bank PUNB0284400 PARASI 702
5 TAMAR JH3401019009_270623APB_FTO_282722 State Bank of India SBIN0003551 PANKI 162
6 TAMAR JH3401019009_270623APB_FTO_282722 State Bank of India SBIN0004501 BUNDU 54
7 TAMAR JH3401019009_270623APB_FTO_282722 State Bank of India SBIN0006313 RANGAMATI 162
8 TAMAR JH3401019009_270623APB_FTO_282722 Union Bank of India UBIN0536229 TAMAR 378
9 TAMAR JH3401019009_270623APB_FTO_282722 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 54
10 TAMAR JH3401019009_270623APB_FTO_282722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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