Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_101023APB_FTO_633357
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-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24091020231201158 10/10/2023 MOLIKA DEVI 3401019WL070750 MOLIKA DEVI 00048 BKID0004911 456 456 Processed 10/11/2023 7336706757 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24091020231201144 10/10/2023 MANGALA DEVI 3401019WL070750 MANGALA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7336706763 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24091020231201159 10/10/2023 DURGESH MAHTO 3401019WL070750 DURGESH MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7336706772 Durgesh Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24091020231201160 10/10/2023 KARMI DEVI 3401019WL070750 KARMI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7336706773 KARMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 TAMAR JH-01-019-023-002/408
(ULILOHAR) 		3401019000NRG24091020231201142 10/10/2023 Vishu Mahto 3401019WL070750 Vishu Mahto 00048 BKID0004936 2736 2736 Processed 10/11/2023 7336706775 BISU MAHTO S/O LATE NATH MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24091020231201147 10/10/2023 KULOBATI DEVI 3401019WL070750 KULOBATI DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7336706762 KULOWATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24091020231201148 10/10/2023 CHAKRADHAR MAHTO 3401019WL070750 CHAKRADHAR MAHTO 00048 BKID0004936 456 456 Processed 10/11/2023 7336706768 CHAKRADHAR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24091020231201149 10/10/2023 GURUWARI DEVI 3401019WL070750 GURUWARI DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7336706769 GURUWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/497
(ULILOHAR) 		3401019000NRG24091020231201205 10/10/2023 LAKHINDRA SAWANSHI 3401019WL070751 LAKHINDRA SAWANSHI 00048 BKID0004936 456 456 Processed 10/11/2023 7336706755 LAKHINDRA SWANSI BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24091020231201165 10/10/2023 Jaldhar Mahto 3401019WL070750 Jaldhar Mahto 00048 BKID0004936 456 456 Processed 10/11/2023 7336706765 JALDHAR MAHTO BANK OF BARODA(606985)
11 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24091020231201167 10/10/2023 Dharnidhar Mahto 3401019WL070750 Dharnidhar Mahto 00048 BKID0004936 228 228 Processed 10/11/2023 7336706764 DHARNIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 5244 5244
12 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24091020231201157 10/10/2023 SACHIN KUMAR MAHTO 3401019WL070750 SACHIN KUMAR MAHTO 00048 BKID0005922 456 456 Processed 10/11/2023 7336706758 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 456 456
13 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24091020231201164 10/10/2023 Birendra Nath Mahto 3401019WL070750 Birendra Nath Mahto 00354 PUNB0177620 456 456 Processed 10/11/2023 7336706733 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 TAMAR JH-01-019-023-002/28
(ULILOHAR) 		3401019000NRG24091020231201141 10/10/2023 Sirola Devi 3401019WL070750 Sirola Devi 00354 PUNB0284400 2736 2736 Processed 10/11/2023 7336706736 SIROLA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24091020231201143 10/10/2023 SADHUCHARAN MAHTO 3401019WL070750 SADHUCHARAN MAHTO 00354 PUNB0284400 456 456 Processed 10/11/2023 7336706735 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-023-003/182
(ULILOHAR) 		3401019000NRG24091020231201204 10/10/2023 NILAM DEVI 3401019WL070751 NILAM DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336706737 NILAM DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24091020231201150 10/10/2023 SARASWATI DEVI 3401019WL070750 SARASWATI DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336706734 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
18 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24091020231201201 10/10/2023 SHANTI DEVI 3401019WL070751 SHANTI DEVI 00415 SBIN0004501 456 456 Processed 10/11/2023 7336706738 SHANTI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24091020231201151 10/10/2023 NITISH KUMAR SAHU 3401019WL070750 NITISH KUMAR SAHU 00415 SBIN0004501 456 456 Processed 10/11/2023 7336706747 MR NITISH KUMAR SAHU STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24091020231201163 10/10/2023 HARENDRA NATH MAHTO 3401019WL070750 HARENDRA NATH MAHTO 00415 SBIN0004501 456 456 Processed 10/11/2023 7336706771 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24091020231201166 10/10/2023 Madan Mahto 3401019WL070750 Madan Mahto 00415 SBIN0004501 456 456 Processed 10/11/2023 7336706739 MR MADAN MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24091020231201168 10/10/2023 Sarita Kumari 3401019WL070750 Sarita Kumari 00415 SBIN0004501 456 456 Processed 10/11/2023 7336706748 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 TAMAR JH-01-019-023-001/104
(ULILOHAR) 		3401019000NRG24091020231200820 10/10/2023 SUDHIR KUMAR MAHTO 3401019WL070733 SUDHIR KUMAR MAHTO 00468 UBIN0536229 912 912 Processed 10/11/2023 7336706752 SUDHIR KUMAR MAHTO S/O RAMDHAN MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-001/221
(ULILOHAR) 		3401019000NRG24091020231200821 10/10/2023 SAVITA DEVI 3401019WL070733 SAVITA DEVI 00468 UBIN0536229 912 912 Processed 10/11/2023 7336706750 Savita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24091020231201199 10/10/2023 GOPESWAR MAHTO 3401019WL070751 GOPESWAR MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706754 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24091020231201200 10/10/2023 SITARAM MAHTO 3401019WL070751 SITARAM MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706740 SITA RAM MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-023-002/195
(ULILOHAR) 		3401019000NRG24091020231201202 10/10/2023 ABHIMANYA MAHTO 3401019WL070751 ABHIMANYA MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706741 ABHUMANYU MAHTO S/O LATE PRAMBHU MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/340
(ULILOHAR) 		3401019000NRG24091020231201203 10/10/2023 KALESWAR MAHTO 3401019WL070751 KALESWAR MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706753 KALESWAR MAHTO S/O PRAYAG MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24091020231200822 10/10/2023 CHAMPA DEVI 3401019WL070733 CHAMPA DEVI 00468 UBIN0536229 912 912 Processed 10/11/2023 7336706760 CHAMPA DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24091020231201146 10/10/2023 MOHAN MAHTO 3401019WL070750 MOHAN MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706744 MOHAN MAHTO S/O MUCHI RAM MAHTO UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24091020231200823 10/10/2023 ANILCHANDRA MAHTO 3401019WL070733 ANILCHANDRA MAHTO 00468 UBIN0536229 912 912 Processed 10/11/2023 7336706761 ANIL CHANDRA MAHTO SO HADIRAM MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24091020231200824 10/10/2023 SAKTI DEVI 3401019WL070733 SAKTI DEVI 00468 UBIN0536229 912 912 Processed 10/11/2023 7336706770 SATI DEVI WO ANIL MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-004/515
(ULILOHAR) 		3401019000NRG24091020231201206 10/10/2023 METHAR SINGH MUNDA 3401019WL070751 METHAR SINGH MUNDA 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706742 AMIT SINGH MUNDA BANK OF INDIA(508505)
34 TAMAR JH-01-019-023-004/566
(ULILOHAR) 		3401019000NRG24091020231201207 10/10/2023 JAGMOHAN SINGH MUNDA 3401019WL070751 JAGMOHAN SINGH MUNDA 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706743 MR JAGMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-023-004/629
(ULILOHAR) 		3401019000NRG24091020231201152 10/10/2023 Bharti Kumari 3401019WL070750 Bharti Kumari 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706756 BHARTI KUMARI D/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24091020231201153 10/10/2023 Bachan lal saw 3401019WL070750 Bachan lal saw 00468 UBIN0536229 228 228 Processed 10/11/2023 7336706745 Bachan Lal Saw FINO PAYMENTS BANK LTD(608001)
37 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24091020231201154 10/10/2023 Rina devi 3401019WL070750 Rina devi 00468 UBIN0536229 228 228 Processed 10/11/2023 7336706759 RINA DEVI WO BACHANLAL SAV UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24091020231201155 10/10/2023 RINKU KUMAR 3401019WL070750 RINKU KUMAR 00468 UBIN0536229 228 228 Processed 10/11/2023 7336706767 RINKU KUMAR BANK OF INDIA(508505)
39 TAMAR JH-01-019-023-004/687
(ULILOHAR) 		3401019000NRG24091020231201156 10/10/2023 Prahalad Mahto 3401019WL070750 Prahalad Mahto 00468 UBIN0536229 228 228 Processed 10/11/2023 7336706746 PRAHALAD MAHTO S/O DURGA MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24091020231201161 10/10/2023 ARJUN SINGH MUNDA 3401019WL070750 ARJUN SINGH MUNDA 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706751 ARJUN SINGH MUNDA S/O RAGHUNATH SINGH MU UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24091020231201162 10/10/2023 LALITA DEVI 3401019WL070750 LALITA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706774 LALITA DEIV WO ARJUN SINGH MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24091020231201209 10/10/2023 SUKHLAL SWANSI 3401019WL070751 SUKHLAL SWANSI 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706749 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24091020231201169 10/10/2023 Koushlya Devi 3401019WL070750 Koushlya Devi 00468 UBIN0536229 456 456 Processed 10/11/2023 7336706766 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 10944 10944
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_101023APB_FTO_633357 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019023_101023APB_FTO_633357 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019023_101023APB_FTO_633357 BANK OF INDIA BKID0004936 RAIDIH MORE 5244
4 TAMAR JH3401019023_101023APB_FTO_633357 BANK OF INDIA BKID0005922 KAPURIA 456
5 TAMAR JH3401019023_101023APB_FTO_633357 Punjab National Bank PUNB0177620 StXavierS College 456
6 TAMAR JH3401019023_101023APB_FTO_633357 Punjab National Bank PUNB0284400 PARASI 4104
7 TAMAR JH3401019023_101023APB_FTO_633357 State Bank of India SBIN0004501 BUNDU 2280
8 TAMAR JH3401019023_101023APB_FTO_633357 Union Bank of India UBIN0536229 TAMAR 10944

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