Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_020324APB_FTO_976396
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-01-019-009-002/101
(KURKUTTA) 		3401019000NRG24290220241749753 02/03/2024 BIROLA DEVI 3401019WL108830 BIROLA DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223222 VIROLAL DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24020320241757819 02/03/2024 NAGESHWAR MAHTO 3401019WL109395 NAGESHWAR MAHTO 00048 BKID0004936 228 228 Processed 13/04/2024 2923223218 NAGESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/127
(KURKUTTA) 		3401019000NRG24020320241764282 02/03/2024 TARNI DEVI 3401019WL109840 TARNI DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223219 TARNI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24020320241757820 02/03/2024 NARAYAN MAHTO 3401019WL109395 NARAYAN MAHTO 00048 BKID0004936 228 228 Processed 13/04/2024 2923223221 NARAYAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/149
(KURKUTTA) 		3401019000NRG24290220241749754 02/03/2024 KALIPAD MAHTO 3401019WL108830 KALIPAD MAHTO 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223215 KALIPAD MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/198
(KURKUTTA) 		3401019000NRG24290220241749755 02/03/2024 FEKNI DEVI 3401019WL108830 FEKNI DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223225 FEKALI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24290220241749756 02/03/2024 Jaypal Mahto 3401019WL108830 Jaypal Mahto 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223213 JAYPAL MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/265
(KURKUTTA) 		3401019000NRG24020320241764283 02/03/2024 DOMAN MAHTO 3401019WL109840 DOMAN MAHTO 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223209 DOMAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/323
(KURKUTTA) 		3401019000NRG24290220241749757 02/03/2024 PYARI DEVI 3401019WL108830 PYARI DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223216 PAYARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/323
(KURKUTTA) 		3401019000NRG24290220241749758 02/03/2024 SHRICHAND MAHTO 3401019WL108830 SHRICHAND MAHTO 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223220 SHRICHANDA MAHATO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24290220241749759 02/03/2024 ARUN MAHTO 3401019WL108830 ARUN MAHTO 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223211 ARUN MAHATO BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/327
(KURKUTTA) 		3401019000NRG24290220241749760 02/03/2024 BINDESHWARI DEVI 3401019WL108830 BINDESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223226 BINDESHWARI DEVI WO LATE TRILOK NATH MAH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24290220241749761 02/03/2024 MAHSINGH MAHTO 3401019WL108830 MAHSINGH MAHTO 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223223 MAHSINGH MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24290220241749763 02/03/2024 Kulkeshwar Mahto 3401019WL108830 Kulkeshwar Mahto 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223210 KULKESHWAR MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/66
(KURKUTTA) 		3401019000NRG24020320241764260 02/03/2024 Anurodh mahto 3401019WL109836 Anurodh mahto 00048 BKID0004936 912 912 Processed 13/04/2024 2923223224 ANURODH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24290220241749766 02/03/2024 PRABHAVATI Devi 3401019WL108830 PRABHAVATI Devi 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223227 PRABHAVATI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/89
(KURKUTTA) 		3401019000NRG24020320241764285 02/03/2024 KAIKAY DEVI 3401019WL109840 KAIKAY DEVI 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223217 KAIKAYI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/244
(KURKUTTA) 		3401019000NRG24020320241764264 02/03/2024 AJAY SINGH MUNDA 3401019WL109837 AJAY SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/04/2024 2923223212 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-009-003/580
(KURKUTTA) 		3401019000NRG24020320241764261 02/03/2024 ARJUN SINGH MUNDA 3401019WL109836 ARJUN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/04/2024 2923223214 ARJUN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 22116 22116
20 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24290220241749765 02/03/2024 Parbati Devi 3401019WL108830 Parbati Devi 00354 PUNB0284400 1368 1368 Processed 13/04/2024 2923223206 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 TAMAR JH-01-019-009-003/687
(KURKUTTA) 		3401019000NRG24020320241757825 02/03/2024 GYAN SINGH MUNDA 3401019WL109396 GYAN SINGH MUNDA 00415 SBIN0004501 228 228 Processed 13/04/2024 2923223208 GYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
22 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24020320241757821 02/03/2024 Suchand Ahir 3401019WL109395 Suchand Ahir 00415 SBIN0006313 228 228 Processed 13/04/2024 2923223203 SUCHAND AHIR BANK OF INDIA(508505)
SubTotal 228 228
23 TAMAR JH-01-019-009-002/630
(KURKUTTA) 		3401019000NRG24290220241749762 02/03/2024 Arjun Mahto 3401019WL108830 Arjun Mahto 00468 UBIN0536229 1368 1368 Processed 13/04/2024 2923223207 ARJUN MAHTO SO RAMSEWAK MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 TAMAR JH-01-019-009-002/541
(KURKUTTA) 		3401019000NRG24020320241764284 02/03/2024 CHANCHALA DEVI 3401019WL109840 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2923223205 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24290220241749764 02/03/2024 Hemlata Mahto 3401019WL108830 Hemlata Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2923223204 HEMLATA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_020324APB_FTO_976396 BANK OF INDIA BKID0004936 RAIDIH MORE 22116
2 TAMAR JH3401019009_020324APB_FTO_976396 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019009_020324APB_FTO_976396 State Bank of India SBIN0004501 BUNDU 228
4 TAMAR JH3401019009_020324APB_FTO_976396 State Bank of India SBIN0006313 RANGAMATI 228
5 TAMAR JH3401019009_020324APB_FTO_976396 Union Bank of India UBIN0536229 TAMAR 1368
6 TAMAR JH3401019009_020324APB_FTO_976396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
7 TAMAR JH3401019009_020324APB_FTO_976396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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