Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_260523APB_FTO_165791
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-01-019-009-001/35
(KURKUTTA) 		3401019000NRG24200520230254110 26/05/2023 BUDNI DEVI 3401019WL013764 BUDNI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984406 BUDHANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-001/35
(KURKUTTA) 		3401019000NRG24200520230254111 26/05/2023 GANESH SINGH MUNDA 3401019WL013764 GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984401 GANESH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24230520230274768 26/05/2023 NAGESHWAR MAHTO 3401019WL014883 NAGESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984398 NAGESHWAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24230520230274769 26/05/2023 REVTI DEVI 3401019WL014883 REVTI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984397 REVATI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24240520230281292 26/05/2023 DHUMESHWAR MAHTO 3401019WL015281 DHUMESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984389 GHUMESHWAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/201
(KURKUTTA) 		3401019000NRG24230520230274772 26/05/2023 SURESH PARSAD MAHTO 3401019WL014883 SURESH PARSAD MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984400 SURESH MAHATO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24230520230274773 26/05/2023 HOLIKA DEVI 3401019WL014883 HOLIKA DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984394 HOLIKA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/262
(KURKUTTA) 		3401019000NRG24230520230274776 26/05/2023 SUPATALA DEVI 3401019WL014883 SUPATALA DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984410 SUPOLA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/272
(KURKUTTA) 		3401019000NRG24230520230274811 26/05/2023 SARTHI DEVI 3401019WL014884 SARTHI DEVI 00048 BKID0004936 228 228 Processed 31/05/2023 1977984408 SARTHI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24230520230274777 26/05/2023 BISHOLA DEVI 3401019WL014883 BISHOLA DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984411 VISOLA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24230520230274778 26/05/2023 DINESHWAR MAHTO 3401019WL014883 DINESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984403 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24230520230274779 26/05/2023 ARUN MAHTO 3401019WL014883 ARUN MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984391 ARUN MAHATO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24240520230281294 26/05/2023 JANKI DEVI 3401019WL015281 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984413 JANKI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24240520230281295 26/05/2023 SHIBESHWAR MAHTO 3401019WL015281 SHIBESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984388 SHIVESHWAR MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24240520230281296 26/05/2023 SARI DEVI 3401019WL015281 SARI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984404 SARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24230520230274780 26/05/2023 Khageshwar Mahto 3401019WL014883 Khageshwar Mahto 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984409 KHAGESHWAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/536
(KURKUTTA) 		3401019000NRG24200520230254112 26/05/2023 Binod mahto 3401019WL013764 Binod mahto 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984396 BINOD MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/564
(KURKUTTA) 		3401019000NRG24240520230281608 26/05/2023 KALYANI DEVI 3401019WL015290 KALYANI DEVI 00048 BKID0004936 228 228 Processed 31/05/2023 1977984414 KALYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24230520230274784 26/05/2023 Kulkeshwar Mahto 3401019WL014883 Kulkeshwar Mahto 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984390 KULKESHWAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24230520230274785 26/05/2023 Pushpa Devi 3401019WL014883 Pushpa Devi 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984415 PUSHPA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24230520230274786 26/05/2023 Haldhar Mahto 3401019WL014883 Haldhar Mahto 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984392 HALDHAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/78
(KURKUTTA) 		3401019000NRG24230520230274788 26/05/2023 BARI DEVI 3401019WL014883 BARI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984393 BARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-002/92
(KURKUTTA) 		3401019000NRG24230520230274812 26/05/2023 NARAYAN MAHTO 3401019WL014884 NARAYAN MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984395 NARAAYN MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/192
(KURKUTTA) 		3401019000NRG24200520230254115 26/05/2023 DULARI DEVI 3401019WL013764 DULARI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984412 DULARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/192
(KURKUTTA) 		3401019000NRG24200520230254114 26/05/2023 SOMA AHIR 3401019WL013764 SOMA AHIR 00048 BKID0004936 1368 1368 Processed 31/05/2023 1977984405 SOMA AHIR BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24240520230281305 26/05/2023 LAXMI NARAYA SINGH MUNDA 3401019WL015282 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 228 228 Processed 31/05/2023 1977984399 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24240520230281306 26/05/2023 PRABHA DEVI 3401019WL015282 PRABHA DEVI 00048 BKID0004936 228 228 Processed 31/05/2023 1977984407 PRBHA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/509
(KURKUTTA) 		3401019000NRG24240520230281308 26/05/2023 SUBHDRA DEVI 3401019WL015282 SUBHDRA DEVI 00048 BKID0004936 228 228 Processed 31/05/2023 1977984416 SUBHDRA DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24240520230281311 26/05/2023 Santoshi Kumari 3401019WL015282 Santoshi Kumari 00048 BKID0004936 228 228 Processed 31/05/2023 1977984402 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
30 TAMAR JH-01-019-009-002/639
(KURKUTTA) 		3401019000NRG24200520230254113 26/05/2023 Dushyant Kumar Mahto 3401019WL013764 Dushyant Kumar Mahto 00168 ICIC0002574 1368 1368 Processed 31/05/2023 1977984379 DUSHYANT KUMAR MAHATO IDBI BANK(607095)
SubTotal 1368 1368
31 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24240520230281293 26/05/2023 LAXMAN MAHTO 3401019WL015281 LAXMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977984380 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-009-002/548
(KURKUTTA) 		3401019000NRG24230520230274781 26/05/2023 LALSINGH MAHTO 3401019WL014883 LALSINGH MAHTO 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977984376 LALSINGH MAHTO PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24240520230281310 26/05/2023 Ganeshwar Ahir 3401019WL015282 Ganeshwar Ahir 00354 PUNB0284400 228 228 Processed 31/05/2023 1977984381 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
34 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24240520230281611 26/05/2023 SAVITA DEVI 3401019WL015290 SAVITA DEVI 00415 SBIN0003551 228 228 Processed 31/05/2023 1977984383 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
35 TAMAR JH-01-019-009-002/628
(KURKUTTA) 		3401019000NRG24230520230274782 26/05/2023 Birendra Mahto 3401019WL014883 Birendra Mahto 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977984385 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24240520230281612 26/05/2023 DHARMESH AHIR 3401019WL015290 DHARMESH AHIR 00415 SBIN0006313 228 228 Processed 31/05/2023 1977984382 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 228 228
37 TAMAR JH-01-019-009-001/584
(KURKUTTA) 		3401019000NRG24240520230281304 26/05/2023 Suvarni Devi 3401019WL015282 Suvarni Devi 00468 UBIN0536229 228 228 Processed 31/05/2023 1977984384 SUBARNI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-002/747
(KURKUTTA) 		3401019000NRG24230520230274787 26/05/2023 Bindeshwari Devi 3401019WL014883 Bindeshwari Devi 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1977984386 BINDESHWARI KUMARI D/O CHANDRA MOHAN MAH UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-009-003/680
(KURKUTTA) 		3401019000NRG24240520230281309 26/05/2023 YUDHISHTAR HAJAM 3401019WL015282 YUDHISHTAR HAJAM 00468 UBIN0536229 228 228 Processed 31/05/2023 1977984387 YUDHISHTAR HAJAM UNION BANK OF INDIA(508500)
SubTotal 1824 1824
40 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24230520230274770 26/05/2023 DIBAKAR MAHTO 3401019WL014883 DIBAKAR MAHTO 00687 IBKL063JS75 1368 1368 Processed 31/05/2023 1977984377 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
41 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24240520230281610 26/05/2023 GITA KUMARI 3401019WL015290 GITA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1977984378 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_260523APB_FTO_165791 BANK OF INDIA BKID0004936 RAIDIH MORE 32832
2 TAMAR JH3401019009_260523APB_FTO_165791 ICICI BANK ICIC0002574 JUGSALAI 1368
3 TAMAR JH3401019009_260523APB_FTO_165791 Punjab National Bank PUNB0284400 PARASI 2964
4 TAMAR JH3401019009_260523APB_FTO_165791 State Bank of India SBIN0003551 PANKI 228
5 TAMAR JH3401019009_260523APB_FTO_165791 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019009_260523APB_FTO_165791 State Bank of India SBIN0006313 RANGAMATI 228
7 TAMAR JH3401019009_260523APB_FTO_165791 Union Bank of India UBIN0536229 TAMAR 1824
8 TAMAR JH3401019009_260523APB_FTO_165791 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
9 TAMAR JH3401019009_260523APB_FTO_165791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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