Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_240823APB_FTO_475662
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-01-019-013-010/61
(MARDHAN) 		3401019000NRG24Z210820230928663 24/08/2023 Vijay KUMAR Vanshi 3401019WL052819 Vijay KUMAR Vanshi 00048 BKID0004911 162 162 Processed 27/08/2023 S29337181 VIJAY KUMAR VANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-013-010/61
(MARDHAN) 		3401019000NRG24Z230820230940841 24/08/2023 Vijay KUMAR Vanshi 3401019WL053758 Vijay KUMAR Vanshi 00048 BKID0004911 54 54 Processed 27/08/2023 S29337181 VIJAY KUMAR VANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z210820230928656 24/08/2023 YAMUNA DEVI 3401019WL052819 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 27/08/2023 S29337181 YAMUNA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z230820230940736 24/08/2023 YAMUNA DEVI 3401019WL053755 YAMUNA DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 YAMUNA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z230820230940740 24/08/2023 RAJKUMAR SWANSHI 3401019WL053755 RAJKUMAR SWANSHI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 RAJ KUMAR SWANSI BANK OF INDIA(508505)
6 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24Z230820230940817 24/08/2023 Mukesh Kumar 3401019WL053757 Mukesh Kumar 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 MUKESH KUMAR CANARA BANK(508532)
7 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z230820230940947 24/08/2023 MUNMUN DEVI 3401019WL053776 MUNMUN DEVI 00048 BKID0004936 27 27 Processed 27/08/2023 S29337181 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 351 351
8 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z230820230940819 24/08/2023 SUDARSHAN MAHTO 3401019WL053757 SUDARSHAN MAHTO 00114 IBKL0063JCB 54 54 Processed 27/08/2023 S29337181 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z210820230928660 24/08/2023 SUDARSHAN MAHTO 3401019WL052819 SUDARSHAN MAHTO 00114 IBKL0063JCB 27 27 Processed 27/08/2023 S29337181 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
10 TAMAR JH-01-019-013-007/21
(MARDHAN) 		3401019000NRG24Z230820230940848 24/08/2023 SHANKAR THAKUR 3401019WL053760 SHANKAR THAKUR 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337181 SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-007/21
(MARDHAN) 		3401019000NRG24Z230820230940849 24/08/2023 SHANKAR THAKUR 3401019WL053760 SHANKAR THAKUR 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-009/73
(MARDHAN) 		3401019000NRG24Z230820230940748 24/08/2023 SOMA KARAMAKAR 3401019WL053755 SOMA KARAMAKAR 00354 PUNB0284400 27 27 Rejected 27/08/2023 S29337181 Aadhaar Number not mapped to Account Number
13 TAMAR JH-01-019-013-009/85
(MARDHAN) 		3401019000NRG24Z230820230940835 24/08/2023 REKHA DEVI 3401019WL053758 REKHA DEVI 00354 PUNB0284400 135 135 Processed 27/08/2023 S29337181 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
14 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24Z230820230940815 24/08/2023 ASHOK KUMAR MAHTO 3401019WL053757 ASHOK KUMAR MAHTO 00354 PUNB0673000 54 54 Processed 27/08/2023 S29337181 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
15 TAMAR JH-01-019-011-003/452
(MALHANMUIYANDIH) 		3401019000NRG24Z230820230940813 24/08/2023 PARESH MAHTO 3401019WL053757 PARESH MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 PARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-011-003/452
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230928654 24/08/2023 PARESH MAHTO 3401019WL052819 PARESH MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 PARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-013-002/114
(MARDHAN) 		3401019000NRG24Z210820230928655 24/08/2023 HARELAL MAHTO 3401019WL052819 HARELAL MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 HARE LAL MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z210820230928657 24/08/2023 RISHIKESH MAHTO 3401019WL052819 RISHIKESH MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 Mr. RISHIKESH MAHTO CENTRAL BANK OF INDIA(607115)
19 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z230820230940737 24/08/2023 RISHIKESH MAHTO 3401019WL053755 RISHIKESH MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 Mr. RISHIKESH MAHTO CENTRAL BANK OF INDIA(607115)
20 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24Z230820230940814 24/08/2023 SHANTI DEVI 3401019WL053757 SHANTI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z230820230940739 24/08/2023 SONAMANI DEVI 3401019WL053755 SONAMANI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z230820230940741 24/08/2023 Phoolo Devi 3401019WL053755 Phoolo Devi 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 PUNAM KUMARI BANK OF INDIA(508505)
23 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24Z230820230940945 24/08/2023 DILIP SWANSI 3401019WL053776 DILIP SWANSI 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MR DILIP SWANSI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-008/36
(MARDHAN) 		3401019000NRG24Z230820230940742 24/08/2023 CHIKNI DEVI 3401019WL053755 CHIKNI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS CHIKNI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-008/38
(MARDHAN) 		3401019000NRG24Z230820230940743 24/08/2023 SHACHARI DEVI 3401019WL053755 SHACHARI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 SAHCHARI DEVI WO MANBODH SWANSI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z230820230940744 24/08/2023 BOLO SWANSI 3401019WL053755 BOLO SWANSI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR BOLO SWANSI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z230820230940745 24/08/2023 JEGO Devi 3401019WL053755 JEGO Devi 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS JEGO DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z230820230940746 24/08/2023 JAIRAM SWANSI 3401019WL053755 JAIRAM SWANSI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR JAYRAM SWANSI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-009/379
(MARDHAN) 		3401019000NRG24Z230820230940832 24/08/2023 LAXMAN PRAMANIK 3401019WL053758 LAXMAN PRAMANIK 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 LAXAMAN PRAMANIK BANK OF INDIA(508505)
30 TAMAR JH-01-019-013-009/382
(MARDHAN) 		3401019000NRG24Z230820230940833 24/08/2023 CHHAYARANI DEVI 3401019WL053758 CHHAYARANI DEVI 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MRS CHAYARANI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-009/85
(MARDHAN) 		3401019000NRG24Z230820230940834 24/08/2023 GOPAL HAJAM 3401019WL053758 GOPAL HAJAM 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-009/85
(MARDHAN) 		3401019000NRG24Z230820230940836 24/08/2023 SURAJ PRAMANIK 3401019WL053758 SURAJ PRAMANIK 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MR SURAJ PRAMANIK STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-009/86
(MARDHAN) 		3401019000NRG24Z230820230940837 24/08/2023 AJAY HAZAM 3401019WL053758 AJAY HAZAM 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MASTER AJAY HAZAM STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-013-009/87
(MARDHAN) 		3401019000NRG24Z230820230940838 24/08/2023 SHILA DEVI 3401019WL053758 SHILA DEVI 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MRS SHILA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-013-009/89
(MARDHAN) 		3401019000NRG24Z230820230940839 24/08/2023 SUSARI DEVI 3401019WL053758 SUSARI DEVI 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 SUSARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-013-010/108
(MARDHAN) 		3401019000NRG24Z230820230940816 24/08/2023 DIGAMBAR MAHTO 3401019WL053757 DIGAMBAR MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-010/108
(MARDHAN) 		3401019000NRG24Z210820230928665 24/08/2023 DIGAMBAR MAHTO 3401019WL052820 DIGAMBAR MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z210820230928659 24/08/2023 SUROBALA DEVI 3401019WL052819 SUROBALA DEVI 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MRS SURO DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z230820230940818 24/08/2023 SUROBALA DEVI 3401019WL053757 SUROBALA DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS SURO DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24Z230820230940820 24/08/2023 Harelal Mahto 3401019WL053757 Harelal Mahto 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 HARELAL MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24Z210820230928661 24/08/2023 Harelal Mahto 3401019WL052819 Harelal Mahto 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 HARELAL MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-013-010/61
(MARDHAN) 		3401019000NRG24Z210820230928662 24/08/2023 CHAITAN MAHTO 3401019WL052819 CHAITAN MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-013-010/61
(MARDHAN) 		3401019000NRG24Z230820230940840 24/08/2023 CHAITAN MAHTO 3401019WL053758 CHAITAN MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
44 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z230820230940747 24/08/2023 Yamuna Devi 3401019WL053755 Yamuna Devi 00468 UBIN0536229 54 54 Processed 27/08/2023 S29337181 JAMUNA DEVI W/O JAIRAM SWASHI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z230820230940946 24/08/2023 KUMUDESHWAR SINGH MUNDA 3401019WL053776 KUMUDESHWAR SINGH MUNDA 00468 UBIN0536229 27 27 Processed 27/08/2023 S29337181 KUMUDESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_240823APB_FTO_475662 BANK OF INDIA BKID0004911 BUNDU 216
2 TAMAR JH3401019013_240823APB_FTO_475662 BANK OF INDIA BKID0004936 RAIDIH MORE 351
3 TAMAR JH3401019013_240823APB_FTO_475662 District Central Cooperative Bank IBKL0063JCB Ranchi 81
4 TAMAR JH3401019013_240823APB_FTO_475662 Punjab National Bank PUNB0284400 PARASI 243
5 TAMAR JH3401019013_240823APB_FTO_475662 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 54
6 TAMAR JH3401019013_240823APB_FTO_475662 State Bank of India SBIN0006313 RANGAMATI 2727
7 TAMAR JH3401019013_240823APB_FTO_475662 Union Bank of India UBIN0536229 TAMAR 81

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