Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_310324APB_FTO_1033173
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-01-019-009-003/702
(KURKUTTA) 		3401019000NRG24Z280320241901225 31/03/2024 JEET MOHAN MAHTO 3401019WL117263 JEET MOHAN MAHTO 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 JEET MOHAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/739
(KURKUTTA) 		3401019000NRG24Z280320241901226 31/03/2024 Janak Mahto 3401019WL117263 Janak Mahto 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 JANAK MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24Z280320241901223 31/03/2024 SHIVNARAYAN MAHTO 3401019WL117263 SHIVNARAYAN MAHTO 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SHIV NARAYAN MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/659
(KURKUTTA) 		3401019000NRG24Z280320241901224 31/03/2024 Santoshi Kumari 3401019WL117263 Santoshi Kumari 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-009-003/76
(KURKUTTA) 		3401019000NRG24Z280320241901227 31/03/2024 MANGAL AHIR 3401019WL117263 MANGAL AHIR 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 MANGAL AHIR BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/766
(KURKUTTA) 		3401019000NRG24Z280320241901228 31/03/2024 CHAMPA DEVI 3401019WL117263 CHAMPA DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 CHAMPA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24Z280320241901238 31/03/2024 KALMANI DEVI 3401019WL117264 KALMANI DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 KALAMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24Z280320241901237 31/03/2024 NIRANJAN SINGH MUNDA 3401019WL117264 NIRANJAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 NIRANJAN SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z280320241901239 31/03/2024 LAKHIMANI DEVI 3401019WL117264 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 LAKHIMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z310320241928583 31/03/2024 JITENDRA LOHRA 3401019WL118456 JITENDRA LOHRA 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 JITENDRA LOHRA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24Z310320241928584 31/03/2024 sanmani devi 3401019WL118456 sanmani devi 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SONMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z280320241901231 31/03/2024 Amit Singh Munda 3401019WL117263 Amit Singh Munda 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 AMIT SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z310320241928585 31/03/2024 SANDHYA DEVI 3401019WL118456 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SANDHYA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z280320241901241 31/03/2024 BUDHRAM SINGH MUNDA 3401019WL117264 BUDHRAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z280320241901248 31/03/2024 PADADA DEVI 3401019WL117265 PADADA DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 PADADA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z300320241921584 31/03/2024 PADADA DEVI 3401019WL118116 PADADA DEVI 00048 BKID0004936 27 27 Processed 02/04/2024 S98403527 PADADA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z280320241901249 31/03/2024 LILMOHAN LOHRA 3401019WL117265 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z280320241901250 31/03/2024 SHIVESHWAR SAWANSI 3401019WL117265 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SHIVESHWAR SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z280320241901251 31/03/2024 SITA DEVI 3401019WL117265 SITA DEVI 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SITA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z310320241928587 31/03/2024 sakhi devi 3401019WL118456 sakhi devi 00048 BKID0004936 162 162 Processed 02/04/2024 S98403527 SAKHI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-005/243
(RAGDABADAM) 		3401019000NRG24Z300320241921624 31/03/2024 DILESHWAR MAHTO 3401019WL118117 DILESHWAR MAHTO 00048 BKID0004936 27 27 Processed 02/04/2024 S98403527 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z280320241901257 31/03/2024 BISHNU CHARAN MAHTO 3401019WL117267 BISHNU CHARAN MAHTO 00048 BKID0004936 27 27 Processed 02/04/2024 S98403527 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2835 2835
23 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z280320241901256 31/03/2024 Seema Kumari 3401019WL117267 Seema Kumari 00048 BKID0004991 135 135 Processed 02/04/2024 S98403527 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
24 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z280320241901230 31/03/2024 Tula Sardar 3401019WL117263 Tula Sardar 00078 CNRB0004905 162 162 Processed 02/04/2024 S98403527 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 TAMAR JH-01-019-018-001/68
(RAGDABADAM) 		3401019000NRG24Z280320241901253 31/03/2024 BUDHU SINGH MUNDA 3401019WL117266 BUDHU SINGH MUNDA 00114 IBKL0063RKC 162 162 Processed 02/04/2024 S98403527 Budhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
26 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z280320241901247 31/03/2024 JAGMOHAN SINGH MUNDA 3401019WL117265 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 81 81 Processed 02/04/2024 S98403527 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-001/482
(RAGDABADAM) 		3401019000NRG24Z310320241928586 31/03/2024 GURUWA MUNDA 3401019WL118456 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 02/04/2024 S98403527 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
28 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z280320241901229 31/03/2024 RAM PRASAD SINGH MUNDA 3401019WL117263 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2024 S98403527 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
29 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z280320241901240 31/03/2024 GANDHARI KUMARI 3401019WL117264 GANDHARI KUMARI 00468 UBIN0536229 162 162 Processed 02/04/2024 S98403527 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z300320241921582 31/03/2024 GANDHARI KUMARI 3401019WL118115 GANDHARI KUMARI 00468 UBIN0536229 27 27 Processed 02/04/2024 S98403527 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_310324APB_FTO_1033173 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019018_310324APB_FTO_1033173 BANK OF INDIA BKID0004936 RAIDIH MORE 2835
3 TAMAR JH3401019018_310324APB_FTO_1033173 BANK OF INDIA BKID0004991 BARIYATU 135
4 TAMAR JH3401019018_310324APB_FTO_1033173 Canara Bank CNRB0004905 Kandra 162
5 TAMAR JH3401019018_310324APB_FTO_1033173 District Central Cooperative Bank IBKL0063RKC MANDAR 162
6 TAMAR JH3401019018_310324APB_FTO_1033173 Punjab National Bank PUNB0284400 PARASI 243
7 TAMAR JH3401019018_310324APB_FTO_1033173 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019018_310324APB_FTO_1033173 Union Bank of India UBIN0536229 TAMAR 189

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