Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:20:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_300923APB_FTO_601880
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-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z250920231125056 30/09/2023 AJIT MAHTO 3401019WL065931 AJIT MAHTO 00048 BKID0004911 81 81 Processed 01/10/2023 S52690170 AJIT MAHTO IDBI BANK(607095)
2 TAMAR JH-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24Z250920231125058 30/09/2023 Pinki Kumari 3401019WL065931 Pinki Kumari 00048 BKID0004911 81 81 Processed 01/10/2023 S52690170 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24Z260920231131731 30/09/2023 BUDHNI DEVI 3401019WL066389 BUDHNI DEVI 00048 BKID0004936 162 162 Processed 01/10/2023 S52690170 BUDHNI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z250920231125045 30/09/2023 binadhar singh munda. 3401019WL065931 binadhar singh munda. 00048 BKID0004936 162 162 Processed 01/10/2023 S52690170 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z260920231131736 30/09/2023 SABIYA DEVI 3401019WL066389 SABIYA DEVI 00048 BKID0004936 108 108 Processed 01/10/2023 S52690170 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 432 432
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z250920231125053 30/09/2023 manki umakant singh 3401019WL065931 manki umakant singh 00354 PUNB0284400 54 54 Processed 01/10/2023 S52690170 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z250920231125057 30/09/2023 Deepak Kumar Mahto 3401019WL065931 Deepak Kumar Mahto 00415 SBIN0004501 81 81 Processed 01/10/2023 S52690170 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
8 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z260920231131734 30/09/2023 MATHUR MAHTO 3401019WL066389 MATHUR MAHTO 00415 SBIN0006313 108 108 Processed 01/10/2023 S52690170 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
9 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z250920231125046 30/09/2023 KAMLESH MAHTO 3401019WL065931 KAMLESH MAHTO 00415 SBIN0016003 54 54 Processed 01/10/2023 S52690170 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
10 TAMAR JH-01-019-006-002/3
(JANUMPIDI) 		3401019000NRG24Z260920231131732 30/09/2023 GITA DEVI 3401019WL066389 GITA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690170 GEETA DEVI BANK OF BARODA(606985)
11 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z260920231131733 30/09/2023 KOSALYA DEVI 3401019WL066389 KOSALYA DEVI 00468 UBIN0536229 108 108 Processed 01/10/2023 S52690170 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24Z250920231125047 30/09/2023 BAIDHNATH MAHTO 3401019WL065931 BAIDHNATH MAHTO 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690170 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z260920231131735 30/09/2023 MAHABIR MAHTO 3401019WL066389 MAHABIR MAHTO 00468 UBIN0536229 108 108 Processed 01/10/2023 S52690170 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z250920231125048 30/09/2023 PUSPA DEVI 3401019WL065931 PUSPA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690170 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z250920231125049 30/09/2023 Sanjay Mahto 3401019WL065931 Sanjay Mahto 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690170 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z250920231125050 30/09/2023 ROPANI DEVI 3401019WL065931 ROPANI DEVI 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690170 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z250920231125052 30/09/2023 MANGLA DEVI 3401019WL065931 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690170 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z250920231125054 30/09/2023 SHANTI DEVI 3401019WL065931 SHANTI DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690170 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z250920231125055 30/09/2023 Vikram Mahto 3401019WL065931 Vikram Mahto 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690170 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-004/11
(JANUMPIDI) 		3401019000NRG24Z260920231131739 30/09/2023 SEWARAM MAHTO 3401019WL066389 SEWARAM MAHTO 00468 UBIN0536229 135 135 Processed 01/10/2023 S52690170 SEVARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-006-004/76
(JANUMPIDI) 		3401019000NRG24Z260920231131750 30/09/2023 HARADHAN MAHTO 3401019WL066389 HARADHAN MAHTO 00468 UBIN0536229 135 135 Processed 01/10/2023 S52690170 HARADHAN MAHTO S/O AGHNU MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-004/99
(JANUMPIDI) 		3401019000NRG24Z260920231131751 30/09/2023 GAHAN MAHTO 3401019WL066389 GAHAN MAHTO 00468 UBIN0536229 135 135 Processed 01/10/2023 S52690170 GAHAN MAHTO S/O SUJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1593 1593
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_300923APB_FTO_601880 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_300923APB_FTO_601880 BANK OF INDIA BKID0004936 RAIDIH MORE 432
3 TAMAR JH3401019006_300923APB_FTO_601880 Punjab National Bank PUNB0284400 PARASI 54
4 TAMAR JH3401019006_300923APB_FTO_601880 State Bank of India SBIN0004501 BUNDU 81
5 TAMAR JH3401019006_300923APB_FTO_601880 State Bank of India SBIN0006313 RANGAMATI 108
6 TAMAR JH3401019006_300923APB_FTO_601880 State Bank of India SBIN0016003 TATI SILWAY 54
7 TAMAR JH3401019006_300923APB_FTO_601880 Union Bank of India UBIN0536229 TAMAR 1593

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