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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_030523APB_FTO_83806
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-01-019-013-001/146
(MARDHAN) 		3401019000NRG24Z020520230123954 03/05/2023 ARBIND MAHTO 3401019WL006692 ARBIND MAHTO 00048 BKID0004936 135 135 Processed 12/05/2023 S86505256 ARBIND MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-001/146
(MARDHAN) 		3401019000NRG24Z030520230128202 03/05/2023 ARBIND MAHTO 3401019WL006881 ARBIND MAHTO 00048 BKID0004936 27 27 Processed 12/05/2023 S86505256 ARBIND MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-009/152
(MARDHAN) 		3401019000NRG24Z030520230128318 03/05/2023 KARNDHAR MAHTO 3401019WL006885 KARNDHAR MAHTO 00048 BKID0004936 27 27 Processed 12/05/2023 S86505256 KARNDHAR NAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-013-009/152
(MARDHAN) 		3401019000NRG24Z020520230124396 03/05/2023 KARNDHAR MAHTO 3401019WL006721 KARNDHAR MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 KARNDHAR NAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-013-010/151
(MARDHAN) 		3401019000NRG24Z020520230124148 03/05/2023 DHANPATI PURAN 3401019WL006707 DHANPATI PURAN 00048 BKID0004936 27 27 Processed 12/05/2023 S86505256 DHANPATI PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-013-010/151
(MARDHAN) 		3401019000NRG24Z030520230128319 03/05/2023 DHANPATI PURAN 3401019WL006885 DHANPATI PURAN 00048 BKID0004936 27 27 Processed 12/05/2023 S86505256 DHANPATI PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z020520230126305 03/05/2023 Sunita Devi 3401019WL006791 Sunita Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 SUNILA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-013-012/24
(MARDHAN) 		3401019000NRG24Z020520230126342 03/05/2023 Kamila Devi 3401019WL006792 Kamila Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 KAMILA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-013-012/24
(MARDHAN) 		3401019000NRG24Z020520230126343 03/05/2023 Sanjoti Kumari 3401019WL006792 Sanjoti Kumari 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 SANJOTI KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24Z020520230126321 03/05/2023 Yashoda Devi 3401019WL006791 Yashoda Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1053 1053
11 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z020520230126302 03/05/2023 SUDARSHAN MAHTO 3401019WL006791 SUDARSHAN MAHTO 00114 IBKL0063JCB 135 135 Processed 12/05/2023 S86504791 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
12 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24Z020520230123953 03/05/2023 ANIL MAHTO 3401019WL006692 ANIL MAHTO 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 ANIL MAHTO SO MADAN MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24Z020520230126336 03/05/2023 LAKHINDRA SINGH MUNDA 3401019WL006792 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-009/198
(MARDHAN) 		3401019000NRG24Z020520230123956 03/05/2023 KALIPAD MAHTO 3401019WL006692 KALIPAD MAHTO 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 KALIPAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24Z020520230126303 03/05/2023 KUMPANDAR MUNDA 3401019WL006791 KUMPANDAR MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 KAMPAUNDAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-012/13
(MARDHAN) 		3401019000NRG24Z020520230126337 03/05/2023 BUDHNI DEVI 3401019WL006792 BUDHNI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG24Z020520230126339 03/05/2023 SULO DEVI 3401019WL006792 SULO DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z020520230126340 03/05/2023 RABHI SINGH MUNDA 3401019WL006792 RABHI SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 RAVI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z020520230126307 03/05/2023 MAHENDAR MUNDA 3401019WL006791 MAHENDAR MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 MR MAHENDRA NATH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-013-012/24
(MARDHAN) 		3401019000NRG24Z020520230126341 03/05/2023 Soma SINGH Munda 3401019WL006792 Soma SINGH Munda 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 SOMA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-013-012/29
(MARDHAN) 		3401019000NRG24Z020520230126344 03/05/2023 PANOSHWARI DEVI 3401019WL006792 PANOSHWARI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 PAINOSHWARI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24Z020520230126309 03/05/2023 GURUBARI DEVI 3401019WL006791 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24Z020520230126313 03/05/2023 CHAITI DEVI 3401019WL006791 CHAITI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24Z020520230126315 03/05/2023 MO.KUNTI DEVI 3401019WL006791 MO.KUNTI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-013-012/63
(MARDHAN) 		3401019000NRG24Z020520230126317 03/05/2023 LALMANI DEVI 3401019WL006791 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-013-012/63
(MARDHAN) 		3401019000NRG24Z020520230126316 03/05/2023 SOMA SINGH MUNDA 3401019WL006791 SOMA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-013-012/74
(MARDHAN) 		3401019000NRG24Z020520230126347 03/05/2023 Dukhu Singh Munda 3401019WL006792 Dukhu Singh Munda 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 DUKHU SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
28 TAMAR JH-01-019-013-002/143
(MARDHAN) 		3401019000NRG24Z020520230123958 03/05/2023 RAMMOHAN MAHTO 3401019WL006693 RAMMOHAN MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR RAM MOHAN MAHTO STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-004/30
(MARDHAN) 		3401019000NRG24Z020520230123955 03/05/2023 BUDHNI DEVI 3401019WL006692 BUDHNI DEVI 00415 SBIN0006313 135 135 Processed 12/05/2023 S86505256 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-004/30
(MARDHAN) 		3401019000NRG24Z030520230128203 03/05/2023 BUDHNI DEVI 3401019WL006881 BUDHNI DEVI 00415 SBIN0006313 27 27 Processed 12/05/2023 S86505256 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-010/222
(MARDHAN) 		3401019000NRG24Z020520230126300 03/05/2023 CHANDRA MOHAN MAHTO 3401019WL006791 CHANDRA MOHAN MAHTO 00415 SBIN0006313 135 135 Processed 12/05/2023 S86505256 CHANDRA MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z020520230126301 03/05/2023 SUROBALA DEVI 3401019WL006791 SUROBALA DEVI 00415 SBIN0006313 135 135 Processed 12/05/2023 S86504791 MRS SURO DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-012/14
(MARDHAN) 		3401019000NRG24Z020520230126338 03/05/2023 GASIRAM MUNDA 3401019WL006792 GASIRAM MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR GHASIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24Z020520230126304 03/05/2023 JAGARNAT MAHTO 3401019WL006791 JAGARNAT MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z020520230126306 03/05/2023 MO.SABITRI DEVI 3401019WL006791 MO.SABITRI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 SABITRI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-013-012/25
(MARDHAN) 		3401019000NRG24Z020520230126308 03/05/2023 Sombari Devi 3401019WL006791 Sombari Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-012/33
(MARDHAN) 		3401019000NRG24Z020520230126345 03/05/2023 RASMANI DEVI 3401019WL006792 RASMANI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MRS RASHMANI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z020520230126310 03/05/2023 ASHARAM MAHTO 3401019WL006791 ASHARAM MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR ASHA MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-013-012/38
(MARDHAN) 		3401019000NRG24Z020520230126311 03/05/2023 SUBADRA DEVI 3401019WL006791 SUBADRA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-013-012/52
(MARDHAN) 		3401019000NRG24Z020520230126314 03/05/2023 SAMAL MAHTO 3401019WL006791 SAMAL MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 SAMAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-013-012/6
(MARDHAN) 		3401019000NRG24Z020520230126346 03/05/2023 Suku Devi 3401019WL006792 Suku Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MRS SUKU DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24Z020520230126318 03/05/2023 Sohrai Munda 3401019WL006791 Sohrai Munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR SOHARIE MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-013-012/75
(MARDHAN) 		3401019000NRG24Z020520230126348 03/05/2023 Sampati Kumari 3401019WL006792 Sampati Kumari 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24Z020520230126320 03/05/2023 Krishtomani Devi 3401019WL006791 Krishtomani Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MS KRISHTOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
45 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24Z020520230126322 03/05/2023 Reeta Kumari 3401019WL006791 Reeta Kumari 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_030523APB_FTO_83806 BANK OF INDIA BKID0004936 RAIDIH MORE 1053
2 TAMAR JH3401019013_030523APB_FTO_83806 District Central Cooperative Bank IBKL0063JCB Ranchi 135
3 TAMAR JH3401019013_030523APB_FTO_83806 Punjab National Bank PUNB0284400 PARASI 2592
4 TAMAR JH3401019013_030523APB_FTO_83806 State Bank of India SBIN0006313 RANGAMATI 2538
5 TAMAR JH3401019013_030523APB_FTO_83806 Union Bank of India UBIN0536229 TAMAR 162

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