Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_300823APB_FTO_494883
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) 		3401019000NRG24260820230959038 30/08/2023 Diwakar Mahto 3401019WL055027 Diwakar Mahto 00045 BARB0BUNDUX 456 456 Processed 22/09/2023 5808611522 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24260820230959037 30/08/2023 AJIT MAHTO 3401019WL055027 AJIT MAHTO 00048 BKID0004911 456 456 Processed 22/09/2023 5808611516 AJIT MAHTO IDBI BANK(607095)
SubTotal 456 456
3 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24280820230968557 30/08/2023 RAMBHA DEVI 3401019WL055544 RAMBHA DEVI 00048 BKID0004936 912 912 Processed 22/09/2023 5808611521 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24280820230968558 30/08/2023 KESHAV MAHTO 3401019WL055544 KESHAV MAHTO 00048 BKID0004936 912 912 Processed 22/09/2023 5808611519 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24260820230959024 30/08/2023 Sukni DEVI 3401019WL055027 Sukni DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5808611520 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24260820230959036 30/08/2023 KUNAL MAHTO 3401019WL055027 KUNAL MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5808611517 KUNAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24280820230968563 30/08/2023 DRON MAHTO 3401019WL055544 DRON MAHTO 00048 BKID0004936 912 912 Processed 22/09/2023 5808611518 DRON MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
8 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24260820230959025 30/08/2023 Mukesh Singh Munda 3401019WL055027 Mukesh Singh Munda 00415 SBIN0004501 684 684 Processed 22/09/2023 5808611514 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
9 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24260820230959027 30/08/2023 BIRENDRA MAHTO 3401019WL055027 BIRENDRA MAHTO 00468 UBIN0536229 684 684 Processed 22/09/2023 5808611509 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24260820230959030 30/08/2023 NILAMBAR MAHTO 3401019WL055027 NILAMBAR MAHTO 00468 UBIN0536229 456 456 Processed 22/09/2023 5808611511 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24260820230959031 30/08/2023 USHA DEVI 3401019WL055027 USHA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808611513 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24260820230959032 30/08/2023 MANGLA DEVI 3401019WL055027 MANGLA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808611505 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24260820230959034 30/08/2023 SHANTI DEVI 3401019WL055027 SHANTI DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808611510 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24260820230959035 30/08/2023 PUNAM DEVI 3401019WL055027 PUNAM DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808611512 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24280820230968560 30/08/2023 BISNU SANWASI 3401019WL055544 BISNU SANWASI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808611508 VISHNU SWANSI BANK OF INDIA(508505)
16 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24280820230968561 30/08/2023 DROPADI DEVI 3401019WL055544 DROPADI DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808611506 DROPADI DEVI W/O BHUNESHWAR SWANSI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24280820230968562 30/08/2023 RAJABALA DEVI 3401019WL055544 RAJABALA DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808611507 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
18 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24260820230959023 30/08/2023 GOMYA MUNDA 3401019WL055027 GOMYA MUNDA 00468 UBIN0541141 684 684 Processed 22/09/2023 5808611515 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_300823APB_FTO_494883 Bank of Baroda BARB0BUNDUX Bundu 456
2 TAMAR JH3401019006_300823APB_FTO_494883 BANK OF INDIA BKID0004911 BUNDU 456
3 TAMAR JH3401019006_300823APB_FTO_494883 BANK OF INDIA BKID0004936 RAIDIH MORE 3876
4 TAMAR JH3401019006_300823APB_FTO_494883 State Bank of India SBIN0004501 BUNDU 684
5 TAMAR JH3401019006_300823APB_FTO_494883 Union Bank of India UBIN0536229 TAMAR 4332
6 TAMAR JH3401019006_300823APB_FTO_494883 Union Bank of India UBIN0541141 ARKI 684

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