Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200623APB_FTO_258134
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-01-019-013-001/198
(MARDHAN) 		3401019000NRG24Z200620230499020 20/06/2023 SHAKUNTALA MAHATO 3401019WL027181 SHAKUNTALA MAHATO 00048 BKID0004537 162 162 Processed 21/06/2023 S27005772 SHAKUNTALA MAHATO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-013-001/189
(MARDHAN) 		3401019000NRG24Z200620230499016 20/06/2023 Sunil kumar Patar 3401019WL027181 Sunil kumar Patar 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 SUNIL KUMAR PATAR BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-013-001/146
(MARDHAN) 		3401019000NRG24Z190620230496326 20/06/2023 ARBIND MAHTO 3401019WL027038 ARBIND MAHTO 00048 BKID0004936 351 351 Processed 21/06/2023 S27005772 ARBIND MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-001/35
(MARDHAN) 		3401019000NRG24Z200620230499023 20/06/2023 SULO DEVI 3401019WL027181 SULO DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 Sulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24Z190620230497451 20/06/2023 Lalita Devi 3401019WL027081 Lalita Devi 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 LALITA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-013-007/153
(MARDHAN) 		3401019000NRG24Z190620230497475 20/06/2023 BHUNESHWAR MAHTO 3401019WL027082 BHUNESHWAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 BHUNESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24Z190620230497480 20/06/2023 Mukesh Kumar 3401019WL027082 Mukesh Kumar 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 MUKESH KUMAR CANARA BANK(508532)
8 TAMAR JH-01-019-013-010/48
(MARDHAN) 		3401019000NRG24Z190620230497460 20/06/2023 GHANESHWAR MAHTO 3401019WL027081 GHANESHWAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 DHANESHWAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-013-011/53
(MARDHAN) 		3401019000NRG24Z190620230497156 20/06/2023 DOMAN SWANSI 3401019WL027065 DOMAN SWANSI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 DOMAN SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
10 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z190620230497459 20/06/2023 SUDARSHAN MAHTO 3401019WL027081 SUDARSHAN MAHTO 00114 IBKL0063JCB 162 162 Processed 21/06/2023 S27005772 Sudarshan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
11 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24Z190620230496325 20/06/2023 ANIL MAHTO 3401019WL027038 ANIL MAHTO 00354 PUNB0284400 351 351 Processed 21/06/2023 S27005772 ANIL MAHTO SO MADAN MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24Z190620230497453 20/06/2023 DILESHWAR MAHTO 3401019WL027081 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-013-005/120
(MARDHAN) 		3401019000NRG24Z190620230497452 20/06/2023 LALMANI DEVI 3401019WL027081 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-013-007/257
(MARDHAN) 		3401019000NRG24Z190620230497476 20/06/2023 BASANTI DEVI 3401019WL027082 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 BASANTI DEVI W/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-013-007/275
(MARDHAN) 		3401019000NRG24Z190620230497477 20/06/2023 DHIREN CHANDRA MAHTO 3401019WL027082 DHIREN CHANDRA MAHTO 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 DHIREN CHANDRA MAHTO SO LT GHASI RAM MAH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-013-007/276
(MARDHAN) 		3401019000NRG24Z190620230497478 20/06/2023 Hemant Mahto 3401019WL027082 Hemant Mahto 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 HEMANT MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-013-007/3299
(MARDHAN) 		3401019000NRG24Z190620230497454 20/06/2023 LAKHINDRA SINGH MUNDA 3401019WL027081 LAKHINDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 LAKHINDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-013-007/3301
(MARDHAN) 		3401019000NRG24Z190620230497479 20/06/2023 PREMANAND MAHTO 3401019WL027082 PREMANAND MAHTO 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 PREMANAND MAHTO SO GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z150620230469813 20/06/2023 BIRENDRA SWANSI 3401019WL025677 BIRENDRA SWANSI 00354 PUNB0284400 27 27 Processed 21/06/2023 S27005772 BIRENDRA SWANSI BANK OF INDIA(508505)
SubTotal 1512 1512
20 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24Z190620230497456 20/06/2023 DINESH KUMAR 3401019WL027081 DINESH KUMAR 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005772 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
21 TAMAR JH-01-019-013-001/126
(MARDHAN) 		3401019000NRG24Z200620230499014 20/06/2023 BHAGIRATH MAHTO 3401019WL027181 BHAGIRATH MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-013-001/14
(MARDHAN) 		3401019000NRG24Z200620230499015 20/06/2023 Guri Devi 3401019WL027181 Guri Devi 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 Mrs. GAWRI DAVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-013-001/194
(MARDHAN) 		3401019000NRG24Z200620230499018 20/06/2023 Naresh Mahto 3401019WL027181 Naresh Mahto 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
24 TAMAR JH-01-019-013-001/195-A
(MARDHAN) 		3401019000NRG24Z200620230499019 20/06/2023 nunibala devi 3401019WL027181 nunibala devi 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-001/23
(MARDHAN) 		3401019000NRG24Z200620230499022 20/06/2023 CHATU PATAR 3401019WL027181 CHATU PATAR 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR CHHUTURAM PATAR STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-001/23
(MARDHAN) 		3401019000NRG24Z200620230499021 20/06/2023 SUCHITRA DEVI 3401019WL027181 SUCHITRA DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-002/350
(MARDHAN) 		3401019000NRG24Z190620230496327 20/06/2023 RAWANI DEVI 3401019WL027038 RAWANI DEVI 00415 SBIN0006313 351 351 Processed 21/06/2023 S27005772 RAWANI DEVI W/O RAM MOHAN MACHHUWA BANK OF INDIA(508505)
28 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24Z190620230496328 20/06/2023 TIJ LAL MAHTO 3401019WL027038 TIJ LAL MAHTO 00415 SBIN0006313 351 351 Processed 21/06/2023 S27005772 Tijlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
29 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24Z190620230497450 20/06/2023 BHARAT MAHTO 3401019WL027081 BHARAT MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-002/71
(MARDHAN) 		3401019000NRG24Z190620230497449 20/06/2023 RAJENDAR MAHTO 3401019WL027081 RAJENDAR MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-002/72
(MARDHAN) 		3401019000NRG24Z190620230496329 20/06/2023 KARAM CHAND MAHTO 3401019WL027038 KARAM CHAND MAHTO 00415 SBIN0006313 351 351 Processed 21/06/2023 S27005772 MR KARM CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-013-004/41
(MARDHAN) 		3401019000NRG24Z200620230499024 20/06/2023 KANHAY LAL MAHTO 3401019WL027181 KANHAY LAL MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR KANHAI LAL MAHTO STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z150620230469810 20/06/2023 SONAMANI DEVI 3401019WL025677 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24Z150620230469811 20/06/2023 DILIP SWANSI 3401019WL025677 DILIP SWANSI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR DILIP SWANSI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24Z150620230469812 20/06/2023 SUNITA DEVI 3401019WL025677 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR SANGITA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24Z190620230496330 20/06/2023 DILIP MACHHWA 3401019WL027038 DILIP MACHHWA 00415 SBIN0006313 351 351 Processed 21/06/2023 S27005772 MR DILIP MACHHUWA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-013-010/114
(MARDHAN) 		3401019000NRG24Z190620230497455 20/06/2023 SARUVALA DEVI 3401019WL027081 SARUVALA DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MS SHARUVALA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-013-010/20
(MARDHAN) 		3401019000NRG24Z190620230497457 20/06/2023 RAMJIWAN MAHTO 3401019WL027081 RAMJIWAN MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 Ramjiban Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z190620230497458 20/06/2023 SUROBALA DEVI 3401019WL027081 SUROBALA DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MRS SURO DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-013-010/48
(MARDHAN) 		3401019000NRG24Z190620230497461 20/06/2023 SABARANI 3401019WL027081 SABARANI 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MRS SARBANI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24Z190620230497465 20/06/2023 Basanti Kumari 3401019WL027081 Basanti Kumari 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 BASANTI MAHATO D/O GURUCHARAN MAHATO BANK OF INDIA(508505)
42 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24Z190620230497462 20/06/2023 PHULCHAND MAHTO 3401019WL027081 PHULCHAND MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24Z190620230497464 20/06/2023 Rajkumar mahto 3401019WL027081 Rajkumar mahto 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MR RAJ KUIMAR MAHTO STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-013-010/53
(MARDHAN) 		3401019000NRG24Z190620230497463 20/06/2023 SURUVALA 3401019WL027081 SURUVALA 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 MRS SURUVALA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-013-010/54
(MARDHAN) 		3401019000NRG24Z190620230497466 20/06/2023 GAMBHIR KUMAR MAHTO 3401019WL027081 GAMBHIR KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 GAMBHIR KUMAR MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-013-010/54
(MARDHAN) 		3401019000NRG24Z190620230497467 20/06/2023 Kalawati kumari 3401019WL027081 Kalawati kumari 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 KALABATI KUMARI BANK OF INDIA(508505)
47 TAMAR JH-01-019-013-010/55
(MARDHAN) 		3401019000NRG24Z190620230497468 20/06/2023 Harelal Mahto 3401019WL027081 Harelal Mahto 00415 SBIN0006313 162 162 Processed 21/06/2023 S27005772 HARELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 5130 5130
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_200623APB_FTO_258134 BANK OF INDIA BKID0004537 CHOWKA 162
2 TAMAR JH3401019013_200623APB_FTO_258134 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019013_200623APB_FTO_258134 BANK OF INDIA BKID0004936 RAIDIH MORE 1323
4 TAMAR JH3401019013_200623APB_FTO_258134 District Central Cooperative Bank IBKL0063JCB Ranchi 162
5 TAMAR JH3401019013_200623APB_FTO_258134 Punjab National Bank PUNB0284400 PARASI 1512
6 TAMAR JH3401019013_200623APB_FTO_258134 State Bank of India SBIN0004501 BUNDU 162
7 TAMAR JH3401019013_200623APB_FTO_258134 State Bank of India SBIN0006313 RANGAMATI 5130

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