Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200623APB_FTO_258128
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-01-019-013-001/198
(MARDHAN) 		3401019000NRG24200620230499009 20/06/2023 SHAKUNTALA MAHATO 3401019WL027181 SHAKUNTALA MAHATO 00048 BKID0004537 1368 1368 Processed 27/06/2023 2806331049 SHAKUNTALA MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-013-001/189
(MARDHAN) 		3401019000NRG24200620230499005 20/06/2023 Sunil kumar Patar 3401019WL027181 Sunil kumar Patar 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806331050 SUNIL KUMAR PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-013-001/146
(MARDHAN) 		3401019000NRG24190620230496320 20/06/2023 ARBIND MAHTO 3401019WL027038 ARBIND MAHTO 00048 BKID0004936 2964 2964 Processed 27/06/2023 2806331034 ARBIND MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-001/35
(MARDHAN) 		3401019000NRG24200620230499012 20/06/2023 SULO DEVI 3401019WL027181 SULO DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331051 Sulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24190620230497430 20/06/2023 Lalita Devi 3401019WL027081 Lalita Devi 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331043 LALITA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-013-007/153
(MARDHAN) 		3401019000NRG24190620230497469 20/06/2023 BHUNESHWAR MAHTO 3401019WL027082 BHUNESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331036 BHUNESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24190620230497474 20/06/2023 Mukesh Kumar 3401019WL027082 Mukesh Kumar 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331038 MUKESH KUMAR CANARA BANK(508532)
8 TAMAR JH-01-019-013-010/48
(MARDHAN) 		3401019000NRG24190620230497439 20/06/2023 GHANESHWAR MAHTO 3401019WL027081 GHANESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331031 DHANESHWAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-013-011/53
(MARDHAN) 		3401019000NRG24190620230497155 20/06/2023 DOMAN SWANSI 3401019WL027065 DOMAN SWANSI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331039 DOMAN SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
10 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24190620230497438 20/06/2023 SUDARSHAN MAHTO 3401019WL027081 SUDARSHAN MAHTO 00114 IBKL0063JCB 1368 1368 Processed 27/06/2023 2806331005 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
11 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24190620230496319 20/06/2023 ANIL MAHTO 3401019WL027038 ANIL MAHTO 00354 PUNB0284400 2964 2964 Processed 27/06/2023 2806331021 ANIL MAHTO SO MADAN MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24190620230497432 20/06/2023 DILESHWAR MAHTO 3401019WL027081 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331009 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24190620230497431 20/06/2023 LALMANI DEVI 3401019WL027081 LALMANI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331020 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24190620230497470 20/06/2023 BASANTI DEVI 3401019WL027082 BASANTI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331011 BASANTI DEVI W/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-007/275
(MARDHAN) 		3401019000NRG24190620230497471 20/06/2023 DHIREN CHANDRA MAHTO 3401019WL027082 DHIREN CHANDRA MAHTO 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331010 DHIREN CHANDRA MAHTO SO LT GHASI RAM MAH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-007/276
(MARDHAN) 		3401019000NRG24190620230497472 20/06/2023 Hemant Mahto 3401019WL027082 Hemant Mahto 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331017 HEMANT MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24190620230497433 20/06/2023 LAKHINDRA SINGH MUNDA 3401019WL027081 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331025 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-013-007/3301
(MARDHAN) 		3401019000NRG24190620230497473 20/06/2023 PREMANAND MAHTO 3401019WL027082 PREMANAND MAHTO 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331022 PREMANAND MAHTO SO GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24150620230469809 20/06/2023 BIRENDRA SWANSI 3401019WL025677 BIRENDRA SWANSI 00354 PUNB0284400 228 228 Processed 27/06/2023 2806331012 BIRENDRA SWANSI BANK OF INDIA(508505)
SubTotal 12768 12768
20 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24190620230497435 20/06/2023 DINESH KUMAR 3401019WL027081 DINESH KUMAR 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806331032 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
21 TAMAR JH-01-019-013-001/126
(MARDHAN) 		3401019000NRG24200620230499003 20/06/2023 BHAGIRATH MAHTO 3401019WL027181 BHAGIRATH MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331006 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-013-001/14
(MARDHAN) 		3401019000NRG24200620230499004 20/06/2023 Guri Devi 3401019WL027181 Guri Devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331048 Mrs. GAWRI DAVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-013-001/194
(MARDHAN) 		3401019000NRG24200620230499007 20/06/2023 Naresh Mahto 3401019WL027181 Naresh Mahto 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331028 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
24 TAMAR JH-01-019-013-001/195-A
(MARDHAN) 		3401019000NRG24200620230499008 20/06/2023 nunibala devi 3401019WL027181 nunibala devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331045 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-001/23
(MARDHAN) 		3401019000NRG24200620230499011 20/06/2023 CHATU PATAR 3401019WL027181 CHATU PATAR 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331024 MR CHHUTURAM PATAR STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-001/23
(MARDHAN) 		3401019000NRG24200620230499010 20/06/2023 SUCHITRA DEVI 3401019WL027181 SUCHITRA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331037 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-002/350
(MARDHAN) 		3401019000NRG24190620230496321 20/06/2023 RAWANI DEVI 3401019WL027038 RAWANI DEVI 00415 SBIN0006313 2964 2964 Processed 27/06/2023 2806331044 RAWANI DEVI W/O RAM MOHAN MACHHUWA BANK OF INDIA(508505)
28 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24190620230496322 20/06/2023 TIJ LAL MAHTO 3401019WL027038 TIJ LAL MAHTO 00415 SBIN0006313 2964 2964 Processed 27/06/2023 2806331026 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
29 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24190620230497429 20/06/2023 BHARAT MAHTO 3401019WL027081 BHARAT MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331014 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24190620230497428 20/06/2023 RAJENDAR MAHTO 3401019WL027081 RAJENDAR MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331027 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-002/72
(MARDHAN) 		3401019000NRG24190620230496323 20/06/2023 KARAM CHAND MAHTO 3401019WL027038 KARAM CHAND MAHTO 00415 SBIN0006313 2964 2964 Processed 27/06/2023 2806331023 MR KARM CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-004/41
(MARDHAN) 		3401019000NRG24200620230499013 20/06/2023 KANHAY LAL MAHTO 3401019WL027181 KANHAY LAL MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331019 MR KANHAI LAL MAHTO STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24150620230469806 20/06/2023 SONAMANI DEVI 3401019WL025677 SONAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331033 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24150620230469807 20/06/2023 DILIP SWANSI 3401019WL025677 DILIP SWANSI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331015 MR DILIP SWANSI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24150620230469808 20/06/2023 SUNITA DEVI 3401019WL025677 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331029 MR SANGITA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24190620230496324 20/06/2023 DILIP MACHHWA 3401019WL027038 DILIP MACHHWA 00415 SBIN0006313 2964 2964 Processed 27/06/2023 2806331035 MR DILIP MACHHUWA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24190620230497434 20/06/2023 SARUVALA DEVI 3401019WL027081 SARUVALA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331018 MS SHARUVALA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-010/20
(MARDHAN) 		3401019000NRG24190620230497436 20/06/2023 RAMJIWAN MAHTO 3401019WL027081 RAMJIWAN MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331013 Ramjiban Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24190620230497437 20/06/2023 SUROBALA DEVI 3401019WL027081 SUROBALA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331008 MRS SURO DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-013-010/48
(MARDHAN) 		3401019000NRG24190620230497440 20/06/2023 SABARANI 3401019WL027081 SABARANI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331041 MRS SARBANI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24190620230497444 20/06/2023 Basanti Kumari 3401019WL027081 Basanti Kumari 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331042 BASANTI MAHATO D/O GURUCHARAN MAHATO BANK OF INDIA(508505)
42 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24190620230497441 20/06/2023 PHULCHAND MAHTO 3401019WL027081 PHULCHAND MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331016 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24190620230497443 20/06/2023 Rajkumar mahto 3401019WL027081 Rajkumar mahto 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331040 MR RAJ KUIMAR MAHTO STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24190620230497442 20/06/2023 SURUVALA 3401019WL027081 SURUVALA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331030 MRS SURUVALA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-013-010/54
(MARDHAN) 		3401019000NRG24190620230497445 20/06/2023 GAMBHIR KUMAR MAHTO 3401019WL027081 GAMBHIR KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331046 GAMBHIR KUMAR MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-013-010/54
(MARDHAN) 		3401019000NRG24190620230497446 20/06/2023 Kalawati kumari 3401019WL027081 Kalawati kumari 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331047 KALABATI KUMARI BANK OF INDIA(508505)
47 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24190620230497447 20/06/2023 Harelal Mahto 3401019WL027081 Harelal Mahto 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806331007 HARELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 43320 43320
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_200623APB_FTO_258128 BANK OF INDIA BKID0004537 CHOWKA 1368
2 TAMAR JH3401019013_200623APB_FTO_258128 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019013_200623APB_FTO_258128 BANK OF INDIA BKID0004936 RAIDIH MORE 11172
4 TAMAR JH3401019013_200623APB_FTO_258128 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
5 TAMAR JH3401019013_200623APB_FTO_258128 Punjab National Bank PUNB0284400 PARASI 12768
6 TAMAR JH3401019013_200623APB_FTO_258128 State Bank of India SBIN0004501 BUNDU 1368
7 TAMAR JH3401019013_200623APB_FTO_258128 State Bank of India SBIN0006313 RANGAMATI 43320

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