Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_070823APB_FTO_412193
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-01-019-009-002/115
(KURKUTTA) 		3401019000NRG24Z040820230838135 07/08/2023 GURUBARI DEVI 3401019WL047057 GURUBARI DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 GURUBARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24Z040820230838136 07/08/2023 NAGESHWAR MAHTO 3401019WL047057 NAGESHWAR MAHTO 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 NAGESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24Z040820230838137 07/08/2023 SABITA DEVI 3401019WL047057 SABITA DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 SAVITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24Z040820230838142 07/08/2023 BISHOLA DEVI 3401019WL047057 BISHOLA DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 VISOLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z040820230838143 07/08/2023 ANJANA DEVI 3401019WL047057 ANJANA DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 ANJANA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/338
(KURKUTTA) 		3401019000NRG24Z040820230838144 07/08/2023 DUDHESHWAR MAHTO 3401019WL047057 DUDHESHWAR MAHTO 00048 BKID0004936 54 54 Processed 07/08/2023 S37064961 DUDHESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24Z040820230838145 07/08/2023 DUKHU DEVI 3401019WL047057 DUKHU DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 DUKHU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/341
(KURKUTTA) 		3401019000NRG24Z040820230838146 07/08/2023 GURUVARI DEVI 3401019WL047057 GURUVARI DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 GURUVARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/450
(KURKUTTA) 		3401019000NRG24Z040820230838147 07/08/2023 JYOTSANA DEVI 3401019WL047057 JYOTSANA DEVI 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 JYOTSANA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/54
(KURKUTTA) 		3401019000NRG24Z040820230838148 07/08/2023 SRICHAND MAHTO 3401019WL047057 SRICHAND MAHTO 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 SHRICHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24Z040820230838149 07/08/2023 SHANKAR MAHTO 3401019WL047057 SHANKAR MAHTO 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24Z040820230838150 07/08/2023 Haldhar Mahto 3401019WL047057 Haldhar Mahto 00048 BKID0004936 162 162 Processed 07/08/2023 S37064961 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1836 1836
13 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z040820230838140 07/08/2023 LAXMAN MAHTO 3401019WL047057 LAXMAN MAHTO 00354 PUNB0284400 162 162 Processed 07/08/2023 S37064961 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-009-002/643
(KURKUTTA) 		3401019000NRG24Z040820230838151 07/08/2023 Yamuna Kumari 3401019WL047057 Yamuna Kumari 00354 PUNB0284400 162 162 Processed 07/08/2023 S37064961 YAMUNA KUMARI D/O- RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-009-002/746
(KURKUTTA) 		3401019000NRG24Z040820230838153 07/08/2023 Madhab Mahto 3401019WL047057 Madhab Mahto 00354 PUNB0284400 162 162 Processed 07/08/2023 S37064961 MADHAB MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
16 TAMAR JH-01-019-009-002/745
(KURKUTTA) 		3401019000NRG24Z040820230838152 07/08/2023 Chandra Mohan Mahto 3401019WL047057 Chandra Mohan Mahto 00415 SBIN0004501 162 162 Processed 07/08/2023 S37064961 CHANDRA MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24Z040820230838138 07/08/2023 KASINATH MAHTO 3401019WL047057 KASINATH MAHTO 00415 SBIN0006313 162 162 Processed 07/08/2023 S37064961 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
18 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24Z040820230838141 07/08/2023 MANGLA DEVI 3401019WL047057 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 07/08/2023 S37064961 TUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_070823APB_FTO_412193 BANK OF INDIA BKID0004936 RAIDIH MORE 1836
2 TAMAR JH3401019009_070823APB_FTO_412193 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019009_070823APB_FTO_412193 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019009_070823APB_FTO_412193 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019009_070823APB_FTO_412193 Union Bank of India UBIN0536229 TAMAR 162

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