Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_210823APB_FTO_462158
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) 		3401019000NRG24180820230912920 21/08/2023 GURUBARI DEVI 3401019WL051826 GURUBARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231328 GURUBARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24180820230912921 21/08/2023 NAGESHWAR MAHTO 3401019WL051826 NAGESHWAR MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231319 NAGESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24180820230912922 21/08/2023 SABITA DEVI 3401019WL051826 SABITA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231327 SAVITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24180820230912924 21/08/2023 GHASNI DEVI 3401019WL051826 GHASNI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231313 GHASNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24180820230912927 21/08/2023 LUSI DEVI 3401019WL051826 LUSI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231325 LUPI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24180820230912929 21/08/2023 BIPATI DEVI 3401019WL051826 BIPATI DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5808231322 Mrs. BIPATTI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24180820230912930 21/08/2023 ANJANA DEVI 3401019WL051826 ANJANA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231329 ANJANA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24180820230912931 21/08/2023 DUKHU DEVI 3401019WL051826 DUKHU DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231312 DUKHU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/341
(KURKUTTA) 		3401019000NRG24180820230912932 21/08/2023 GURUVARI DEVI 3401019WL051826 GURUVARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231323 GURUVARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24180820230912934 21/08/2023 SARI DEVI 3401019WL051826 SARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231324 SARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24180820230912935 21/08/2023 HEMKANT SINGH MUNDA 3401019WL051826 HEMKANT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231321 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24180820230912936 21/08/2023 SHANKAR MAHTO 3401019WL051826 SHANKAR MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231333 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24180820230912939 21/08/2023 Haldhar Mahto 3401019WL051826 Haldhar Mahto 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808231316 HALDHAR MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24180820230912947 21/08/2023 PURNIMA KUMARI 3401019WL051826 PURNIMA KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231314 PURNIMA KUMARI BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/474
(KURKUTTA) 		3401019000NRG24190820230922011 21/08/2023 SARITA DEVI 3401019WL052464 SARITA DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5808231311 SARITA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24190820230922012 21/08/2023 SUKARUMANI DEVI 3401019WL052464 SUKARUMANI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5808231331 SUKARUMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24180820230912948 21/08/2023 SADHESHWARI DEVI 3401019WL051826 SADHESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231330 SADHESHWARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/492
(KURKUTTA) 		3401019000NRG24190820230922013 21/08/2023 PREM KISHOR SINGH MUNDA 3401019WL052464 PREM KISHOR SINGH MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5808231326 PREM KISHOR SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24180820230912949 21/08/2023 MAHANAND SINGH MUNDA 3401019WL051826 MAHANAND SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231332 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24180820230912950 21/08/2023 phulchand ahir 3401019WL051826 phulchand ahir 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231318 PHULCHAND AHIR BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/580
(KURKUTTA) 		3401019000NRG24190820230922014 21/08/2023 ARJUN SINGH MUNDA 3401019WL052464 ARJUN SINGH MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5808231315 ARJUN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-009-003/612
(KURKUTTA) 		3401019000NRG24190820230922015 21/08/2023 MURLIDHAR AHIR 3401019WL052464 MURLIDHAR AHIR 00048 BKID0004936 228 228 Processed 22/09/2023 5808231317 MURLIDHAR AHIR BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/729
(KURKUTTA) 		3401019000NRG24180820230912956 21/08/2023 Parichit Singh Munda 3401019WL051826 Parichit Singh Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808231320 PARICHIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 22572 22572
24 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24180820230912926 21/08/2023 LAXMAN MAHTO 3401019WL051826 LAXMAN MAHTO 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5808231300 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24180820230912938 21/08/2023 Sampurn Mahto 3401019WL051826 Sampurn Mahto 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808231303 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-009-002/643
(KURKUTTA) 		3401019000NRG24180820230912940 21/08/2023 Yamuna Kumari 3401019WL051826 Yamuna Kumari 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5808231298 YAMUNA KUMARI D/O- RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-009-002/746
(KURKUTTA) 		3401019000NRG24180820230912941 21/08/2023 Madhab Mahto 3401019WL051826 Madhab Mahto 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5808231299 MADHAB MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24190820230922016 21/08/2023 RAJKISHOR SETH 3401019WL052464 RAJKISHOR SETH 00354 PUNB0284400 228 228 Processed 22/09/2023 5808231301 RAJKISHORE SETH BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/741
(KURKUTTA) 		3401019000NRG24190820230922017 21/08/2023 Puskar Singh Munda 3401019WL052464 Puskar Singh Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808231302 PUSKAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
30 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24180820230912953 21/08/2023 SAVITA DEVI 3401019WL051826 SAVITA DEVI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5808231306 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 TAMAR JH-01-019-009-003/687
(KURKUTTA) 		3401019000NRG24180820230912954 21/08/2023 GYAN SINGH MUNDA 3401019WL051826 GYAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808231310 GYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
32 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24180820230912952 21/08/2023 DEEPAK KUMAR 3401019WL051826 DEEPAK KUMAR 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808231305 DEEPAK KUMAR BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24180820230912955 21/08/2023 Suchand Ahir 3401019WL051826 Suchand Ahir 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808231297 SUCHAND AHIR BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24180820230912957 21/08/2023 DHARMESH AHIR 3401019WL051826 DHARMESH AHIR 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808231304 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
35 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24180820230912923 21/08/2023 RIDAI MAHTO 3401019WL051826 RIDAI MAHTO 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5808231308 RIDAI MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24180820230912928 21/08/2023 MANGLA DEVI 3401019WL051826 MANGLA DEVI 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5808231309 TUNA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-002/619
(KURKUTTA) 		3401019000NRG24180820230912937 21/08/2023 SULEKHA KUMARI 3401019WL051826 SULEKHA KUMARI 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5808231307 SULEKHA KUMARI DO DUDHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_210823APB_FTO_462158 BANK OF INDIA BKID0004936 RAIDIH MORE 22572
2 TAMAR JH3401019009_210823APB_FTO_462158 Punjab National Bank PUNB0284400 PARASI 5244
3 TAMAR JH3401019009_210823APB_FTO_462158 State Bank of India SBIN0003551 PANKI 1368
4 TAMAR JH3401019009_210823APB_FTO_462158 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019009_210823APB_FTO_462158 State Bank of India SBIN0006313 RANGAMATI 4104
6 TAMAR JH3401019009_210823APB_FTO_462158 Union Bank of India UBIN0536229 TAMAR 3420

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