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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_130623APB_FTO_232227
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24130620230449434 13/06/2023 Rohit Swansi 3401019WL024668 Rohit Swansi 00048 BKID0004911 684 684 Processed 21/09/2023 5778361435 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24120620230430810 13/06/2023 KHIROD MAHTO 3401019WL023573 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361441 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24130620230449499 13/06/2023 Sanika Devi 3401019WL024672 Sanika Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5778361436 SANIKA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24120620230430819 13/06/2023 TULSIDAS PRAMANIK 3401019WL023573 TULSIDAS PRAMANIK 00048 BKID0004936 456 456 Processed 21/09/2023 5778361437 TULSI DAS PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24120620230430824 13/06/2023 Mishila Kumari 3401019WL023573 Mishila Kumari 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361440 MISHILA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-008/18
(PEDAIDIH) 		3401019000NRG24120620230430868 13/06/2023 ATWARI DEVI 3401019WL023575 ATWARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361439 ETWARI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24120620230430828 13/06/2023 krishna chandra mahto 3401019WL023573 krishna chandra mahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361438 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 6612 6612
8 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24120620230430827 13/06/2023 NIRMALA DEVI 3401019WL023573 NIRMALA DEVI 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5778361395 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 TAMAR JH-01-019-015-006/173
(PEDAIDIH) 		3401019000NRG24130620230449441 13/06/2023 RADHIKA DEVI 3401019WL024668 RADHIKA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778361396 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24120620230430814 13/06/2023 BIKLI DEVI 3401019WL023573 BIKLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361398 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24120620230430817 13/06/2023 URMILA DEVI 3401019WL023573 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361397 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
12 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24120620230430809 13/06/2023 Shankar Mahto 3401019WL023573 Shankar Mahto 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5778361427 SHANKAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24130620230451402 13/06/2023 SURENDRA MUNDA 3401019WL024758 SURENDRA MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5778361428 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-006/155
(PEDAIDIH) 		3401019000NRG24130620230449438 13/06/2023 GOVIND SINGH MUNDA 3401019WL024668 GOVIND SINGH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5778361425 GOVIND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24130620230449442 13/06/2023 NIRMALA DEVI 3401019WL024668 NIRMALA DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5778361429 NIRMALA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-015-006/464
(PEDAIDIH) 		3401019000NRG24130620230449443 13/06/2023 SAVITRI DEVI 3401019WL024668 SAVITRI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5778361426 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
17 TAMAR JH-01-019-015-001/819
(PEDAIDIH) 		3401019000NRG24120620230430863 13/06/2023 NANDKISHOR MAHTO 3401019WL023575 NANDKISHOR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778361430 Nand Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24120620230430825 13/06/2023 Ghanashyam Pramanik 3401019WL023573 Ghanashyam Pramanik 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778361431 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24120620230430826 13/06/2023 Pradeep Hazam 3401019WL023573 Pradeep Hazam 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778361411 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24120620230430875 13/06/2023 Dukhani Devi 3401019WL023576 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778361434 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
21 TAMAR JH-01-019-015-006/471
(PEDAIDIH) 		3401019000NRG24130620230449444 13/06/2023 MAHESHWAR AHIR 3401019WL024668 MAHESHWAR AHIR 00468 UBIN0536229 684 684 Processed 21/09/2023 5778361432 MAHESHWAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-015-007/111
(PEDAIDIH) 		3401019000NRG24120620230430813 13/06/2023 KARMI DEVI 3401019WL023573 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5778361433 KARMI DEVI W/O GURUWA SWANSI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
23 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24120620230430822 13/06/2023 RUPAN DEVI 3401019WL023573 RUPAN DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778361392 RUPAN DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24130620230449988 13/06/2023 Vivek Mahto 3401019WL024704 Vivek Mahto 00691 IPOS0000001 228 228 Processed 21/09/2023 5778361393 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
25 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24120620230430866 13/06/2023 JALESHWARI DEVI 3401019WL023575 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361409 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24130620230449435 13/06/2023 VIMLA DEVI 3401019WL024668 VIMLA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361413 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-004/59
(PEDAIDIH) 		3401019000NRG24120620230430811 13/06/2023 SIMTI DEVI 3401019WL023573 SIMTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361417 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24130620230451403 13/06/2023 SANJOTI DEVI 3401019WL024758 SANJOTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361418 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24130620230449498 13/06/2023 PANCHAMI DEVI 3401019WL024672 PANCHAMI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361403 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-006/111
(PEDAIDIH) 		3401019000NRG24130620230449436 13/06/2023 SHIBESHWAR AHIR. 3401019WL024668 SHIBESHWAR AHIR. 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361406 SHIVESHWAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-015-006/113
(PEDAIDIH) 		3401019000NRG24130620230449500 13/06/2023 DEVICHARAN AHIR 3401019WL024672 DEVICHARAN AHIR 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361401 DEVICHARAN AHIR UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-015-006/148
(PEDAIDIH) 		3401019000NRG24130620230449437 13/06/2023 PARMILA DEVI 3401019WL024668 PARMILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361414 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-015-006/156
(PEDAIDIH) 		3401019000NRG24130620230449439 13/06/2023 MADAN SINGH MUNDA 3401019WL024668 MADAN SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361394 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-015-006/168
(PEDAIDIH) 		3401019000NRG24130620230449440 13/06/2023 AGHNI DEVI 3401019WL024668 AGHNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361407 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-015-006/469
(PEDAIDIH) 		3401019000NRG24120620230430812 13/06/2023 ROHINA AHIR 3401019WL023573 ROHINA AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361410 ROHINA AHIR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24120620230430815 13/06/2023 SOMALI DEVI 3401019WL023573 SOMALI DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5778361415 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24120620230430816 13/06/2023 JAGDISH MAHTO 3401019WL023573 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361412 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24120620230430820 13/06/2023 Muchiram Hajam. 3401019WL023573 Muchiram Hajam. 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778361408 MR MUCHIRAM HAZAM STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24120620230430818 13/06/2023 NIROLA DEVI 3401019WL023573 NIROLA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778361421 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24120620230430821 13/06/2023 AGHNU SINGH MUNDA 3401019WL023573 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361423 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24120620230430823 13/06/2023 PRAYAG MAHTO 3401019WL023573 PRAYAG MAHTO 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5778361402 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-015-007/605
(PEDAIDIH) 		3401019000NRG24130620230449989 13/06/2023 Rani Bala Devi 3401019WL024704 Rani Bala Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778361416 RANI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24130620230449446 13/06/2023 RAJKISHOR MAHTO 3401019WL024668 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361422 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24130620230449447 13/06/2023 ROPNI DEVI 3401019WL024668 ROPNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361400 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24130620230449501 13/06/2023 FAGULAL MAHTO 3401019WL024672 FAGULAL MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778361405 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24130620230449502 13/06/2023 RAJOBALA DEVI 3401019WL024672 RAJOBALA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778361420 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24130620230449503 13/06/2023 RANJAN DEVI 3401019WL024672 RANJAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778361424 Mrs. RANJANI DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24130620230449504 13/06/2023 Manjula Devi 3401019WL024672 Manjula Devi 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361404 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24120620230430829 13/06/2023 basanti devi 3401019WL023573 basanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361419 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24130620230449806 13/06/2023 GAYAMANI DEVI 3401019WL024686 GAYAMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778361442 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
51 TAMAR JH-01-019-015-010/40
(PEDAIDIH) 		3401019000NRG24130620230449505 13/06/2023 JITMOHAN MUDA 3401019WL024672 JITMOHAN MUDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361399 Mr. JITU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 20292 20292
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_130623APB_FTO_232227 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019015_130623APB_FTO_232227 BANK OF INDIA BKID0004936 RAIDIH MORE 6612
3 TAMAR JH3401019015_130623APB_FTO_232227 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019015_130623APB_FTO_232227 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
5 TAMAR JH3401019015_130623APB_FTO_232227 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2052
6 TAMAR JH3401019015_130623APB_FTO_232227 Punjab National Bank PUNB0284400 PARASI 4104
7 TAMAR JH3401019015_130623APB_FTO_232227 State Bank of India SBIN0006313 RANGAMATI 5472
8 TAMAR JH3401019015_130623APB_FTO_232227 Union Bank of India UBIN0536229 TAMAR 2052
9 TAMAR JH3401019015_130623APB_FTO_232227 India Post Payments Bank IPOS0000001 RANCHI 1596
10 TAMAR JH3401019015_130623APB_FTO_232227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 20292

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