Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_160723APB_FTO_349877
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-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24140720230687546 16/07/2023 KHAGESHWAR SWANSI 3401019WL037718 KHAGESHWAR SWANSI 00048 BKID0004911 456 456 Processed 21/07/2023 3629526262 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24140720230687547 16/07/2023 KRISHNA KUMAR MAHTO 3401019WL037718 KRISHNA KUMAR MAHTO 00048 BKID0004911 456 456 Processed 21/07/2023 3629526263 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24140720230687548 16/07/2023 AJIT MAHTO 3401019WL037718 AJIT MAHTO 00048 BKID0004911 456 456 Processed 21/07/2023 3629526261 AJIT MAHTO IDBI BANK(607095)
SubTotal 1368 1368
4 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24150720230694955 16/07/2023 BUDHNI DEVI 3401019WL038166 BUDHNI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526269 BUDHNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24140720230687532 16/07/2023 binadhar singh munda. 3401019WL037718 binadhar singh munda. 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526271 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24140720230687536 16/07/2023 Karamchandra Thakur 3401019WL037718 Karamchandra Thakur 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526272 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24140720230687538 16/07/2023 Sukni DEVI 3401019WL037718 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526267 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24150720230694957 16/07/2023 GANGA MANI DEVI 3401019WL038166 GANGA MANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526270 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24140720230687540 16/07/2023 Budhram Singh Munda 3401019WL037718 Budhram Singh Munda 00048 BKID0004936 456 456 Processed 21/07/2023 3629526268 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24100720230654323 16/07/2023 Somvari Devi 3401019WL035913 Somvari Devi 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526266 SOMVARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-005/122
(JANUMPIDI) 		3401019000NRG24140720230687544 16/07/2023 KAILASH MAHTO 3401019WL037718 KAILASH MAHTO 00048 BKID0004936 228 228 Processed 21/07/2023 3629526265 KAILASH MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24100720230654313 16/07/2023 DRON MAHTO 3401019WL035912 DRON MAHTO 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629526264 DRON MAHTO BANK OF INDIA(508505)
SubTotal 10260 10260
13 TAMAR JH-01-019-006-001/99
(JANUMPIDI) 		3401019000NRG24140720230687531 16/07/2023 HOLIKA DEVI 3401019WL037718 HOLIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629526230 HOLIKA DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 TAMAR JH-01-019-006-002/211
(JANUMPIDI) 		3401019000NRG24140720230687533 16/07/2023 RAMFAL SINSH MUNDA 3401019WL037718 RAMFAL SINSH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629526234 RAMFAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24100720230654322 16/07/2023 SUJATA DEVI 3401019WL035913 SUJATA DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629526233 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24140720230687545 16/07/2023 JAGDISH SWANSI 3401019WL037718 JAGDISH SWANSI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629526235 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24140720230687553 16/07/2023 PRADEEP KUMAR MAHTO 3401019WL037718 PRADEEP KUMAR MAHTO 00354 PUNB0284400 456 456 Processed 21/07/2023 3629526236 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
18 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24140720230687539 16/07/2023 Mukesh Singh Munda 3401019WL037718 Mukesh Singh Munda 00415 SBIN0004501 456 456 Processed 21/07/2023 3629526259 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24140720230687541 16/07/2023 HAREKRISHNA SINGH MUNDA 3401019WL037718 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/07/2023 3629526231 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24140720230687550 16/07/2023 Deepak Kumar Mahto 3401019WL037718 Deepak Kumar Mahto 00415 SBIN0004501 456 456 Processed 21/07/2023 3629526258 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
21 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24140720230687522 16/07/2023 bindeshawari devi 3401019WL037718 bindeshawari devi 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526255 BINDESHWARI DEVI W/O DUKH HARAN MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24140720230687524 16/07/2023 RAM PARSAD MAHTO 3401019WL037718 RAM PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526237 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24140720230687526 16/07/2023 MANJU DEVI 3401019WL037718 MANJU DEVI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526253 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24140720230687527 16/07/2023 DOMANI DEVI 3401019WL037718 DOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526252 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24140720230687529 16/07/2023 RENUKA DEVI 3401019WL037718 RENUKA DEVI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526250 RENUKA KUMARI BANK OF INDIA(508505)
26 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24140720230687530 16/07/2023 SHANKAR MAHTO 3401019WL037718 SHANKAR MAHTO 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526248 SHANKAR MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24150720230694953 16/07/2023 SHIKHAR MAHTO 3401019WL038166 SHIKHAR MAHTO 00468 UBIN0536229 684 684 Processed 21/07/2023 3629526251 SIKHAR MAHTO BANK OF INDIA(508505)
28 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24150720230694954 16/07/2023 SUBHADRA DEVI 3401019WL038166 SUBHADRA DEVI 00468 UBIN0536229 684 684 Processed 21/07/2023 3629526243 SUBHADRA DEVI W/O SHIKHAR MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-002/184
(JANUMPIDI) 		3401019000NRG24150720230694956 16/07/2023 NARSINGH MACHHWA 3401019WL038166 NARSINGH MACHHWA 00468 UBIN0536229 684 684 Processed 21/07/2023 3629526249 NARSINGH MACHHUWA S/O ARJUN MACHHU WA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-002/27
(JANUMPIDI) 		3401019000NRG24140720230687534 16/07/2023 BISNU PARMANIK 3401019WL037718 BISNU PARMANIK 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526254 VISHNU PRAMANIK SO SAMLU PRAMANIK UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-006-002/321
(JANUMPIDI) 		3401019000NRG24140720230687537 16/07/2023 Rajesh Hazam 3401019WL037718 Rajesh Hazam 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526256 Mr. RAJESH HAZAM VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24100720230654308 16/07/2023 CHANDRABATI DEVI 3401019WL035912 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526239 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-006-002/89
(JANUMPIDI) 		3401019000NRG24140720230687543 16/07/2023 BASUDEV HAJAM 3401019WL037718 BASUDEV HAJAM 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526246 Mr. BASUDEO HAZAM VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-006-003/177
(JANUMPIDI) 		3401019000NRG24150720230694958 16/07/2023 MOHAN MACHHWA 3401019WL038166 MOHAN MACHHWA 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526242 MOHAN MACHUWA S/O DALU MACHUWA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24100720230654310 16/07/2023 Aloka Devi 3401019WL035912 Aloka Devi 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526247 ALOKA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24100720230654309 16/07/2023 ASHUTOSH MAHTO 3401019WL035912 ASHUTOSH MAHTO 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526238 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24100720230654311 16/07/2023 Sugina Devi 3401019WL035912 Sugina Devi 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526245 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-006-005/153
(JANUMPIDI) 		3401019000NRG24140720230687549 16/07/2023 Dhaneshwar Mahto 3401019WL037718 Dhaneshwar Mahto 00468 UBIN0536229 456 456 Processed 21/07/2023 3629526257 DHANESHWAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
39 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24140720230687551 16/07/2023 BISNU SANWASI 3401019WL037718 BISNU SANWASI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526244 VISHNU SWANSI BANK OF INDIA(508505)
40 TAMAR JH-01-019-006-005/19
(JANUMPIDI) 		3401019000NRG24140720230687552 16/07/2023 GANESH MAHTO 3401019WL037718 GANESH MAHTO 00468 UBIN0536229 228 228 Processed 21/07/2023 3629526240 GANESH MAHTO S/O GANDHARW MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24100720230654312 16/07/2023 RAJABALA DEVI 3401019WL035912 RAJABALA DEVI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629526241 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
42 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24140720230687535 16/07/2023 GOMYA MUNDA 3401019WL037718 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 21/07/2023 3629526260 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24140720230687525 16/07/2023 GOBARDHAN MATHO 3401019WL037718 GOBARDHAN MATHO 00687 IBKL063JS75 1368 1368 Processed 21/07/2023 3629526229 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
44 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24140720230687523 16/07/2023 DUKHHARAN MAHTO 3401019WL037718 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629526232 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160723APB_FTO_349877 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_160723APB_FTO_349877 BANK OF INDIA BKID0004936 RAIDIH MORE 10260
3 TAMAR JH3401019006_160723APB_FTO_349877 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019006_160723APB_FTO_349877 Punjab National Bank PUNB0284400 PARASI 4560
5 TAMAR JH3401019006_160723APB_FTO_349877 State Bank of India SBIN0004501 BUNDU 2280
6 TAMAR JH3401019006_160723APB_FTO_349877 Union Bank of India UBIN0536229 TAMAR 24624
7 TAMAR JH3401019006_160723APB_FTO_349877 Union Bank of India UBIN0541141 ARKI 1368
8 TAMAR JH3401019006_160723APB_FTO_349877 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
9 TAMAR JH3401019006_160723APB_FTO_349877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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