Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_060523APB_FTO_92139
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24Z040520230143746 06/05/2023 SRIKANT MAHTO 3401019WL007595 SRIKANT MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24Z040520230143755 06/05/2023 Amilya Mahto 3401019WL007595 Amilya Mahto 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 AMULYA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24Z040520230143765 06/05/2023 KHAGESHWAR SWANSI 3401019WL007595 KHAGESHWAR SWANSI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z040520230143766 06/05/2023 KRISHNA KUMAR MAHTO 3401019WL007595 KRISHNA KUMAR MAHTO 00048 BKID0004911 189 189 Processed 14/05/2023 S15512020 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
5 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z040520230143743 06/05/2023 SUBHADRA DEVI 3401019WL007595 SUBHADRA DEVI 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 SUBHADRA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z040520230143744 06/05/2023 RAMBHA DEVI 3401019WL007595 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24Z040520230143745 06/05/2023 KESHAV MAHTO 3401019WL007595 KESHAV MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z040520230143748 06/05/2023 MANOJ SINGH MUNDA 3401019WL007595 MANOJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MANOJ SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z040520230143753 06/05/2023 Sukni DEVI 3401019WL007595 Sukni DEVI 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z040520230143756 06/05/2023 Budhram Singh Munda 3401019WL007595 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24Z040520230143757 06/05/2023 Manisha Devi 3401019WL007595 Manisha Devi 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24Z040520230143761 06/05/2023 Narendra maahto 3401019WL007595 Narendra maahto 00048 BKID0004936 189 189 Processed 14/05/2023 S15512020 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24Z040520230143762 06/05/2023 Rita devi 3401019WL007595 Rita devi 00048 BKID0004936 189 189 Processed 14/05/2023 S15512020 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
14 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z040520230143764 06/05/2023 JAGDISH SWANSI 3401019WL007595 JAGDISH SWANSI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z050520230148420 06/05/2023 SABITA DEVI 3401019WL007845 SABITA DEVI 00354 PUNB0284400 135 135 Processed 14/05/2023 S15512020 SABITA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24Z040520230143769 06/05/2023 PRADEEP KUMAR MAHTO 3401019WL007595 PRADEEP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
17 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z040520230143754 06/05/2023 Mukesh Singh Munda 3401019WL007595 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z040520230143767 06/05/2023 Deepak Kumar Mahto 3401019WL007595 Deepak Kumar Mahto 00415 SBIN0004501 189 189 Processed 14/05/2023 S15512020 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
19 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z040520230143742 06/05/2023 FATULAL MAHTO 3401019WL007595 FATULAL MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z040520230143747 06/05/2023 ASIN SINGH MUNDA 3401019WL007595 ASIN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24Z040520230143749 06/05/2023 GANESH MHATO 3401019WL007595 GANESH MHATO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 GANESH MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z040520230143750 06/05/2023 KARTIK MAHTO 3401019WL007595 KARTIK MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24Z040520230143758 06/05/2023 DURGI DEVI 3401019WL007595 DURGI DEVI 00468 UBIN0536229 189 189 Processed 14/05/2023 S15512020 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z040520230143759 06/05/2023 ROPANI DEVI 3401019WL007595 ROPANI DEVI 00468 UBIN0536229 54 54 Processed 14/05/2023 S15512020 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24Z040520230143760 06/05/2023 RUNIBALA DEVI 3401019WL007595 RUNIBALA DEVI 00468 UBIN0536229 27 27 Processed 14/05/2023 S15512020 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24Z040520230143763 06/05/2023 SANKAR MACHHWA 3401019WL007595 SANKAR MACHHWA 00468 UBIN0536229 189 189 Processed 14/05/2023 S15512020 SHANKAR MACHUWA BANK OF INDIA(508505)
27 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z050520230148423 06/05/2023 BISNU SANWASI 3401019WL007845 BISNU SANWASI 00468 UBIN0536229 135 135 Processed 14/05/2023 S15512020 VISHNU SWANSI BANK OF INDIA(508505)
28 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z040520230143768 06/05/2023 SHIVCHARAN SWANSI 3401019WL007595 SHIVCHARAN SWANSI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
29 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z040520230143752 06/05/2023 GOMYA MUNDA 3401019WL007595 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 14/05/2023 S15512020 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_060523APB_FTO_92139 BANK OF INDIA BKID0004911 BUNDU 675
2 TAMAR JH3401019006_060523APB_FTO_92139 BANK OF INDIA BKID0004936 RAIDIH MORE 1512
3 TAMAR JH3401019006_060523APB_FTO_92139 Punjab National Bank PUNB0284400 PARASI 459
4 TAMAR JH3401019006_060523APB_FTO_92139 State Bank of India SBIN0004501 BUNDU 351
5 TAMAR JH3401019006_060523APB_FTO_92139 Union Bank of India UBIN0536229 TAMAR 1404
6 TAMAR JH3401019006_060523APB_FTO_92139 Union Bank of India UBIN0541141 ARKI 162

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