Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_300823APB_FTO_494892
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24Z260820230959055 30/08/2023 Diwakar Mahto 3401019WL055027 Diwakar Mahto 00045 BARB0BUNDUX 54 54 Processed 31/08/2023 S15646746 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z260820230959054 30/08/2023 AJIT MAHTO 3401019WL055027 AJIT MAHTO 00048 BKID0004911 54 54 Processed 31/08/2023 S15646746 AJIT MAHTO IDBI BANK(607095)
SubTotal 54 54
3 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z280820230968564 30/08/2023 RAMBHA DEVI 3401019WL055544 RAMBHA DEVI 00048 BKID0004936 108 108 Processed 31/08/2023 S15646746 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24Z280820230968565 30/08/2023 KESHAV MAHTO 3401019WL055544 KESHAV MAHTO 00048 BKID0004936 108 108 Processed 31/08/2023 S15646746 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z260820230959041 30/08/2023 Sukni DEVI 3401019WL055027 Sukni DEVI 00048 BKID0004936 81 81 Processed 31/08/2023 S15646746 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z260820230959053 30/08/2023 KUNAL MAHTO 3401019WL055027 KUNAL MAHTO 00048 BKID0004936 54 54 Processed 31/08/2023 S15646746 KUNAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24Z280820230968570 30/08/2023 DRON MAHTO 3401019WL055544 DRON MAHTO 00048 BKID0004936 108 108 Processed 31/08/2023 S15646746 DRON MAHTO BANK OF INDIA(508505)
SubTotal 459 459
8 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z260820230959042 30/08/2023 Mukesh Singh Munda 3401019WL055027 Mukesh Singh Munda 00415 SBIN0004501 81 81 Processed 31/08/2023 S15646746 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
9 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z260820230959044 30/08/2023 BIRENDRA MAHTO 3401019WL055027 BIRENDRA MAHTO 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z260820230959047 30/08/2023 NILAMBAR MAHTO 3401019WL055027 NILAMBAR MAHTO 00468 UBIN0536229 54 54 Processed 31/08/2023 S15646746 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z260820230959048 30/08/2023 USHA DEVI 3401019WL055027 USHA DEVI 00468 UBIN0536229 54 54 Processed 31/08/2023 S15646746 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z260820230959049 30/08/2023 MANGLA DEVI 3401019WL055027 MANGLA DEVI 00468 UBIN0536229 54 54 Processed 31/08/2023 S15646746 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z260820230959051 30/08/2023 SHANTI DEVI 3401019WL055027 SHANTI DEVI 00468 UBIN0536229 54 54 Processed 31/08/2023 S15646746 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z260820230959052 30/08/2023 PUNAM DEVI 3401019WL055027 PUNAM DEVI 00468 UBIN0536229 54 54 Processed 31/08/2023 S15646746 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z280820230968567 30/08/2023 BISNU SANWASI 3401019WL055544 BISNU SANWASI 00468 UBIN0536229 27 27 Processed 31/08/2023 S15646746 VISHNU SWANSI BANK OF INDIA(508505)
16 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z280820230968568 30/08/2023 DROPADI DEVI 3401019WL055544 DROPADI DEVI 00468 UBIN0536229 27 27 Processed 31/08/2023 S15646746 DROPADI DEVI W/O BHUNESHWAR SWANSI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z280820230968569 30/08/2023 RAJABALA DEVI 3401019WL055544 RAJABALA DEVI 00468 UBIN0536229 108 108 Processed 31/08/2023 S15646746 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
18 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z260820230959040 30/08/2023 GOMYA MUNDA 3401019WL055027 GOMYA MUNDA 00468 UBIN0541141 81 81 Processed 31/08/2023 S15646746 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_300823APB_FTO_494892 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019006_300823APB_FTO_494892 BANK OF INDIA BKID0004911 BUNDU 54
3 TAMAR JH3401019006_300823APB_FTO_494892 BANK OF INDIA BKID0004936 RAIDIH MORE 459
4 TAMAR JH3401019006_300823APB_FTO_494892 State Bank of India SBIN0004501 BUNDU 81
5 TAMAR JH3401019006_300823APB_FTO_494892 Union Bank of India UBIN0536229 TAMAR 513
6 TAMAR JH3401019006_300823APB_FTO_494892 Union Bank of India UBIN0541141 ARKI 81

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