Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_160523APB_FTO_130585
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-01-019-022-005/110
(ULIDIH) 		3401019000NRG24Z150520230207269 16/05/2023 Lakhimani Kumari 3401019WL011128 Lakhimani Kumari 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 Ms. LAKHIMANI . KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 TAMAR JH-01-019-022-002/161
(ULIDIH) 		3401019000NRG24Z150520230207408 16/05/2023 CHANCHALA DEVI 3401019WL011133 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z150520230207410 16/05/2023 LAXMI DEVI 3401019WL011133 LAXMI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 LAXMI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z150520230207412 16/05/2023 Dipak mahto 3401019WL011133 Dipak mahto 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 DEEPAK MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24Z150520230207255 16/05/2023 DROPATI DEVI 3401019WL011127 DROPATI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 DROPADI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/14
(ULIDIH) 		3401019000NRG24Z160520230222882 16/05/2023 JANAK SINGH MUNDA 3401019WL012007 JANAK SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JANAKSINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-022-004/172
(ULIDIH) 		3401019000NRG24Z160520230222883 16/05/2023 Shukru Devi 3401019WL012007 Shukru Devi 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SHUKRU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-004/84
(ULIDIH) 		3401019000NRG24Z160520230222904 16/05/2023 BURU MUNDA 3401019WL012009 BURU MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 BURU MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z150520230210568 16/05/2023 BASANT MAHTO 3401019WL011268 BASANT MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 BASHANT MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z150520230210184 16/05/2023 RAKESH MAHTO 3401019WL011250 RAKESH MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAKESH MAHTO PAYTM PAYMENTS BANK LTD(608032)
11 TAMAR JH-01-019-022-005/184
(ULIDIH) 		3401019000NRG24Z150520230207415 16/05/2023 GORI DEVI 3401019WL011133 GORI DEVI 00048 BKID0004936 81 81 Processed 17/05/2023 S78847776 GAURI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z150520230207416 16/05/2023 LAKHPATI DEVI 3401019WL011133 LAKHPATI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 LAKHPATI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z150520230207418 16/05/2023 SUSHEN CHANDAR MAHTO 3401019WL011133 SUSHEN CHANDAR MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SUSHEN MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-005/26
(ULIDIH) 		3401019000NRG24Z150520230210570 16/05/2023 JAYANTI DEVI 3401019WL011268 JAYANTI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JAYANTI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z150520230207423 16/05/2023 JITURAM MAHTO 3401019WL011133 JITURAM MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JEETU RAM MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z160520230222857 16/05/2023 GORACHAND MAHTO 3401019WL012005 GORACHAND MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 GOURACHAND MAJTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24Z150520230207475 16/05/2023 SIPATI DEVI 3401019WL011136 SIPATI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SIPATI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z150520230207425 16/05/2023 ALOMANI DEVI 3401019WL011133 ALOMANI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z150520230207271 16/05/2023 SHIV GANESH SINGH MUNDA 3401019WL011128 SHIV GANESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24Z150520230207579 16/05/2023 Nilkamal SINGH Munda 3401019WL011141 Nilkamal SINGH Munda 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-022-007/572
(ULIDIH) 		3401019000NRG24Z160520230222861 16/05/2023 JENA MUNDA 3401019WL012005 JENA MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JENA MUNDA BANK OF INDIA(508505)
SubTotal 3159 3159
22 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z150520230207268 16/05/2023 DHIRENDDRA NATH MAHTO 3401019WL011128 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 DHIRENDRA NATH MAHTO S/O BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-003/1
(ULIDIH) 		3401019000NRG24Z160520230222903 16/05/2023 RABINDRANATH MAHT 3401019WL012009 RABINDRANATH MAHT 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-022-004/98
(ULIDIH) 		3401019000NRG24Z160520230222884 16/05/2023 PADDA DEVI 3401019WL012007 PADDA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 PADDA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24Z150520230210572 16/05/2023 SARLA DEVI 3401019WL011268 SARLA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z150520230207422 16/05/2023 SURESH MAHTO 3401019WL011133 SURESH MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SURESH KUMAR MAHTO SO MAGADH R MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24Z150520230207277 16/05/2023 KOSHLYA DEVI 3401019WL011129 KOSHLYA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z150520230207272 16/05/2023 SUBHADRA DEVI 3401019WL011128 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
29 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z150520230207267 16/05/2023 ALKA DEVI 3401019WL011128 ALKA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS ALKA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-002/159
(ULIDIH) 		3401019000NRG24Z150520230207407 16/05/2023 KAMPO DEVI 3401019WL011133 KAMPO DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS KAMPO DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24Z150520230207409 16/05/2023 UMESH CHANDRA MAHTO 3401019WL011133 UMESH CHANDRA MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-002/170
(ULIDIH) 		3401019000NRG24Z150520230207276 16/05/2023 SHYAM CHAND MAHTO 3401019WL011129 SHYAM CHAND MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SHYAM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z150520230207411 16/05/2023 PUSHKAR MAHTO 3401019WL011133 PUSHKAR MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24Z150520230207237 16/05/2023 ABHIRAM PURAN 3401019WL011125 ABHIRAM PURAN 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z150520230207238 16/05/2023 GHALTU LOHRA 3401019WL011125 GHALTU LOHRA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-003/39
(ULIDIH) 		3401019000NRG24Z160520230222855 16/05/2023 NETU SINGH MUNDA 3401019WL012005 NETU SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR NITU SINGH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-005/132
(ULIDIH) 		3401019000NRG24Z150520230207257 16/05/2023 BINDU DEVI 3401019WL011127 BINDU DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS BINDU DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z150520230207270 16/05/2023 SAHEB RAM MAHTO 3401019WL011128 SAHEB RAM MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/157
(ULIDIH) 		3401019000NRG24Z150520230207258 16/05/2023 SHIBU MAHTO 3401019WL011127 SHIBU MAHTO 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-005/166
(ULIDIH) 		3401019000NRG24Z150520230207259 16/05/2023 SHIMIRA KUMARI 3401019WL011127 SHIMIRA KUMARI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-022-005/202
(ULIDIH) 		3401019000NRG24Z150520230210569 16/05/2023 FAGNI DEVI 3401019WL011268 FAGNI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z150520230207417 16/05/2023 AKALU RAM MAHTO 3401019WL011133 AKALU RAM MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 TAMAR JH-01-019-022-005/294
(ULIDIH) 		3401019000NRG24Z150520230207419 16/05/2023 GURUWARI DEVI 3401019WL011133 GURUWARI DEVI 00415 SBIN0006313 81 81 Processed 17/05/2023 S78847776 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-005/303
(ULIDIH) 		3401019000NRG24Z150520230210571 16/05/2023 Sunita Devi 3401019WL011268 Sunita Devi 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-005/318
(ULIDIH) 		3401019000NRG24Z160520230222885 16/05/2023 Pankaj SINGH Munda 3401019WL012007 Pankaj SINGH Munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR PANKAJ SINGH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24Z160520230222886 16/05/2023 DHANESHWAR HAJAM 3401019WL012007 DHANESHWAR HAJAM 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 ARVIND HAZAM BANK OF INDIA(508505)
47 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z150520230210573 16/05/2023 DURGAMANI DEVI 3401019WL011268 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z150520230207420 16/05/2023 MISHILA KUMARI 3401019WL011133 MISHILA KUMARI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z150520230210574 16/05/2023 BHANUMATI DEVI 3401019WL011268 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS BHANU DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/80
(ULIDIH) 		3401019000NRG24Z150520230207239 16/05/2023 SUSHIL MAHTO. 3401019WL011125 SUSHIL MAHTO. 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SUSHIL MAHTO STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-005/85
(ULIDIH) 		3401019000NRG24Z150520230207547 16/05/2023 GURUBARI DEVI 3401019WL011139 GURUBARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GURUWARI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z150520230207424 16/05/2023 RAHUL SINGH MUNDA 3401019WL011133 RAHUL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z160520230222859 16/05/2023 Manohar Mahto 3401019WL012005 Manohar Mahto 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-006/176
(ULIDIH) 		3401019000NRG24Z160520230223428 16/05/2023 DOMAN SINGH MUNDA 3401019WL012043 DOMAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SOMBAT MUNDA BANK OF INDIA(508505)
55 TAMAR JH-01-019-022-006/218
(ULIDIH) 		3401019000NRG24Z160520230222860 16/05/2023 NARAYAN LOHRA 3401019WL012005 NARAYAN LOHRA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 Narayn Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
56 TAMAR JH-01-019-022-007/1220
(ULIDIH) 		3401019000NRG24Z160520230222887 16/05/2023 GURUCHARAN DAS 3401019WL012007 GURUCHARAN DAS 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 GURUCHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-022-007/123
(ULIDIH) 		3401019000NRG24Z160520230222905 16/05/2023 SHABITRI DEVI 3401019WL012009 SHABITRI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 4347 4347
58 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z150520230207414 16/05/2023 ALOMANI DEVI 3401019WL011133 ALOMANI DEVI 00468 UBIN0536229 81 81 Processed 17/05/2023 S78847776 ALOMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
59 TAMAR JH-01-019-022-005/132
(ULIDIH) 		3401019000NRG24Z150520230207256 16/05/2023 SHIVCHARAN MAHTO 3401019WL011127 SHIVCHARAN MAHTO 00687 IBKL063JS75 162 162 Processed 17/05/2023 S78847776 SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_160523APB_FTO_130585 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019022_160523APB_FTO_130585 BANK OF INDIA BKID0004936 RAIDIH MORE 3159
3 TAMAR JH3401019022_160523APB_FTO_130585 Punjab National Bank PUNB0284400 PARASI 1134
4 TAMAR JH3401019022_160523APB_FTO_130585 State Bank of India SBIN0006313 RANGAMATI 4347
5 TAMAR JH3401019022_160523APB_FTO_130585 Union Bank of India UBIN0536229 TAMAR 81
6 TAMAR JH3401019022_160523APB_FTO_130585 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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