Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_170923APB_FTO_558588
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-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z090920231038321 17/09/2023 YAMUNA DEVI 3401019WL060346 YAMUNA DEVI 00048 BKID0004936 135 135 Processed 18/09/2023 S97286461 YAMUNA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-003/232
(MARDHAN) 		3401019000NRG24Z090920231038373 17/09/2023 Sarsawati Munda 3401019WL060349 Sarsawati Munda 00048 BKID0004936 135 135 Processed 18/09/2023 S97286461 MRS SARSAWATI MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-013-005/114
(MARDHAN) 		3401019000NRG24Z160920231078393 17/09/2023 Jathli Devi 3401019WL062993 Jathli Devi 00048 BKID0004936 162 162 Processed 18/09/2023 S97286461 JATHLI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z120920231050078 17/09/2023 ANIRUDH MAHTO 3401019WL061231 ANIRUDH MAHTO 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 ANIRUDH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-013-005/121
(MARDHAN) 		3401019000NRG24Z120920231050079 17/09/2023 BINDESHWARI DEVI 3401019WL061231 BINDESHWARI DEVI 00048 BKID0004936 27 27 Processed 18/09/2023 S97286461 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-013-007/207
(MARDHAN) 		3401019000NRG24Z090920231038374 17/09/2023 NIRANJAN MAHTO 3401019WL060349 NIRANJAN MAHTO 00048 BKID0004936 135 135 Processed 18/09/2023 S97286461 NIRANJAN MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z160920231078403 17/09/2023 RAJKUMAR SWANSHI 3401019WL062993 RAJKUMAR SWANSHI 00048 BKID0004936 189 189 Processed 18/09/2023 S97286461 RAJ KUMAR SWANSI BANK OF INDIA(508505)
8 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24Z090920231038378 17/09/2023 Mukesh Kumar 3401019WL060349 Mukesh Kumar 00048 BKID0004936 135 135 Processed 18/09/2023 S97286461 MUKESH KUMAR CANARA BANK(508532)
9 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z090920231041301 17/09/2023 MUNMUN DEVI 3401019WL060567 MUNMUN DEVI 00048 BKID0004936 135 135 Processed 18/09/2023 S97286461 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
10 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24Z120920231050077 17/09/2023 LALMANI DEVI 3401019WL061231 LALMANI DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-005/201
(MARDHAN) 		3401019000NRG24Z120920231050080 17/09/2023 AYNANDAN MAHTO 3401019WL061231 AYNANDAN MAHTO 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 JAYNANDAN MAHATO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24Z120920231050082 17/09/2023 Anil Mahto 3401019WL061231 Anil Mahto 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-013-005/24
(MARDHAN) 		3401019000NRG24Z120920231050081 17/09/2023 SAKUNTALA DEVI 3401019WL061231 SAKUNTALA DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-013-007/284
(MARDHAN) 		3401019000NRG24Z160920231078396 17/09/2023 Bhagirath Mahto 3401019WL062993 Bhagirath Mahto 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 BHAGIRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-013-007/284
(MARDHAN) 		3401019000NRG24Z160920231078397 17/09/2023 Saraswati Devi 3401019WL062993 Saraswati Devi 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-013-008/87
(MARDHAN) 		3401019000NRG24Z090920231038324 17/09/2023 Rita Devi 3401019WL060346 Rita Devi 00354 PUNB0284400 135 135 Processed 18/09/2023 S97286461 RITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-010/171
(MARDHAN) 		3401019000NRG24Z160920231078409 17/09/2023 Sulochana Devi 3401019WL062993 Sulochana Devi 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG24Z160920231078411 17/09/2023 SULO DEVI 3401019WL062993 SULO DEVI 00354 PUNB0284400 189 189 Processed 18/09/2023 S97286461 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
19 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24Z090920231038377 17/09/2023 ASHOK KUMAR MAHTO 3401019WL060349 ASHOK KUMAR MAHTO 00354 PUNB0673000 135 135 Processed 18/09/2023 S97286461 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
20 TAMAR JH-01-019-011-003/452
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038320 17/09/2023 PARESH MAHTO 3401019WL060346 PARESH MAHTO 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 PARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z090920231038322 17/09/2023 RISHIKESH MAHTO 3401019WL060346 RISHIKESH MAHTO 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 Mr. RISHIKESH MAHTO CENTRAL BANK OF INDIA(607115)
22 TAMAR JH-01-019-013-003/229
(MARDHAN) 		3401019000NRG24Z090920231038372 17/09/2023 Raidas Munda 3401019WL060349 Raidas Munda 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR RAIDAS MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24Z090920231041296 17/09/2023 INDRA LOHRA 3401019WL060567 INDRA LOHRA 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 INDRAJIT LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24Z090920231041297 17/09/2023 SUNIYA DEVI 3401019WL060567 SUNIYA DEVI 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-013-005/22
(MARDHAN) 		3401019000NRG24Z090920231041298 17/09/2023 RANI DEVI 3401019WL060567 RANI DEVI 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MRS RANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-005/23
(MARDHAN) 		3401019000NRG24Z160920231078395 17/09/2023 CHANDRA MOHAN LOHRA 3401019WL062993 CHANDRA MOHAN LOHRA 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MR CHANDRA MOHAN LOHRA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-005/23
(MARDHAN) 		3401019000NRG24Z160920231078394 17/09/2023 SARTHI DEVI 3401019WL062993 SARTHI DEVI 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MRS SARATHI LOHRA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-005/52
(MARDHAN) 		3401019000NRG24Z090920231041299 17/09/2023 SAYBA LOHRA 3401019WL060567 SAYBA LOHRA 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR SAIBA LOHRA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24Z090920231038376 17/09/2023 SHANTI DEVI 3401019WL060349 SHANTI DEVI 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z160920231078399 17/09/2023 BIJLA DEVI 3401019WL062993 BIJLA DEVI 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 MRS VIJOLA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-008/20
(MARDHAN) 		3401019000NRG24Z160920231078398 17/09/2023 BUDHANLAL NAT 3401019WL062993 BUDHANLAL NAT 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 MR BUDHAN NAT STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-008/2010
(MARDHAN) 		3401019000NRG24Z100920231043743 17/09/2023 Shiveshhwer 3401019WL060829 Shiveshhwer 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR SHIVESHWAR SWANSI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z160920231078401 17/09/2023 SONAMANI DEVI 3401019WL062993 SONAMANI DEVI 00415 SBIN0006313 81 81 Processed 18/09/2023 S97286461 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z160920231078404 17/09/2023 Phoolo Devi 3401019WL062993 Phoolo Devi 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 PUNAM KUMARI BANK OF INDIA(508505)
35 TAMAR JH-01-019-013-008/36
(MARDHAN) 		3401019000NRG24Z160920231078405 17/09/2023 CHIKNI DEVI 3401019WL062993 CHIKNI DEVI 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 MRS CHIKNI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-013-008/38
(MARDHAN) 		3401019000NRG24Z160920231078406 17/09/2023 SHACHARI DEVI 3401019WL062993 SHACHARI DEVI 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 SAHCHARI DEVI WO MANBODH SWANSI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z160920231078407 17/09/2023 JAIRAM SWANSI 3401019WL062993 JAIRAM SWANSI 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MR JAYRAM SWANSI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-008/83
(MARDHAN) 		3401019000NRG24Z160920231078408 17/09/2023 SOMBARI DEVI 3401019WL062993 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 18/09/2023 S97286461 KALICHARAN MUNDA BANK OF INDIA(508505)
39 TAMAR JH-01-019-013-008/87
(MARDHAN) 		3401019000NRG24Z090920231038323 17/09/2023 RajKishor Swansi 3401019WL060346 RajKishor Swansi 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR RAJKISHOR SWANSI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-013-010/108
(MARDHAN) 		3401019000NRG24Z090920231038326 17/09/2023 DIGAMBAR MAHTO 3401019WL060347 DIGAMBAR MAHTO 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-013-010/56
(MARDHAN) 		3401019000NRG24Z090920231038379 17/09/2023 DHANRAJ MAHTO 3401019WL060349 DHANRAJ MAHTO 00415 SBIN0006313 135 135 Processed 18/09/2023 S97286461 MR DHANRAJ MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG24Z160920231078410 17/09/2023 GASIRAM MUNDA 3401019WL062993 GASIRAM MUNDA 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MR GHASIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-013-012/19
(MARDHAN) 		3401019000NRG24Z160920231078412 17/09/2023 URMILA DEVI 3401019WL062993 URMILA DEVI 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24Z160920231078413 17/09/2023 PARMESHWAR MAHTO 3401019WL062993 PARMESHWAR MAHTO 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24Z160920231078414 17/09/2023 REWATI DEVI 3401019WL062993 REWATI DEVI 00415 SBIN0006313 189 189 Processed 18/09/2023 S97286461 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
46 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z090920231041300 17/09/2023 KUMUDESHWAR SINGH MUNDA 3401019WL060567 KUMUDESHWAR SINGH MUNDA 00468 UBIN0536229 135 135 Processed 18/09/2023 S97286461 KUMUDESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 135 135
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_170923APB_FTO_558588 BANK OF INDIA BKID0004936 RAIDIH MORE 1080
2 TAMAR JH3401019013_170923APB_FTO_558588 Punjab National Bank PUNB0284400 PARASI 918
3 TAMAR JH3401019013_170923APB_FTO_558588 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 135
4 TAMAR JH3401019013_170923APB_FTO_558588 State Bank of India SBIN0006313 RANGAMATI 3888
5 TAMAR JH3401019013_170923APB_FTO_558588 Union Bank of India UBIN0536229 TAMAR 135

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