Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_161023APB_FTO_654205
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-01-019-009-003/558
(KURKUTTA) 		3401019000NRG24Z111020231213982 16/10/2023 AMIT KUMAR MAHTO 3401019WL071602 AMIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 AMIT KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-009-003/495
(KURKUTTA) 		3401019000NRG24Z111020231213979 16/10/2023 Manoj Kumar Mahto 3401019WL071602 Manoj Kumar Mahto 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 MANOJ KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-009-003/702
(KURKUTTA) 		3401019000NRG24Z111020231213987 16/10/2023 JEET MOHAN MAHTO 3401019WL071602 JEET MOHAN MAHTO 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 JEET MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z161020231230001 16/10/2023 Kamila Devi 3401019WL072598 Kamila Devi 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 KAMILA KUMARI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z111020231213959 16/10/2023 ANJANA DEVI 3401019WL071602 ANJANA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 ANJANA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24Z111020231213960 16/10/2023 KALAWTI DEVI 3401019WL071602 KALAWTI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 KALAWTI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/82
(KURKUTTA) 		3401019000NRG24Z111020231213961 16/10/2023 DASRATH MAHTO 3401019WL071602 DASRATH MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 DASHRATH MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z161020231230003 16/10/2023 RAJENDRA SINGH MUNDA 3401019WL072598 RAJENDRA SINGH MUNDA 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24Z161020231230004 16/10/2023 DEVNARAYAN MAHTO 3401019WL072598 DEVNARAYAN MAHTO 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 DEVANARAYAN MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/130
(KURKUTTA) 		3401019000NRG24Z111020231213962 16/10/2023 GOBIND CHANDRA MAHTO 3401019WL071602 GOBIND CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 GOVIND MAHATO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24Z111020231213963 16/10/2023 BIJLA DEVI 3401019WL071602 BIJLA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 BIJLA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z111020231213965 16/10/2023 Subhash Mahto 3401019WL071602 Subhash Mahto 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SUBHASH MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/200
(KURKUTTA) 		3401019000NRG24Z111020231213966 16/10/2023 YASODA DEVI 3401019WL071602 YASODA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 YASHODA DEVIF BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/203
(KURKUTTA) 		3401019000NRG24Z111020231213967 16/10/2023 DEVNATH MAHTO 3401019WL071602 DEVNATH MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 DEVANATH MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24Z161020231230005 16/10/2023 LAXMI NARAYA SINGH MUNDA 3401019WL072598 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24Z111020231213968 16/10/2023 ATWARI DEVI 3401019WL071602 ATWARI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 ETWARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/35
(KURKUTTA) 		3401019000NRG24Z161020231230007 16/10/2023 LILMANI DEVI 3401019WL072598 LILMANI DEVI 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 LILMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24Z111020231213971 16/10/2023 PARWATI DEVI 3401019WL071602 PARWATI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 PARWATI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z111020231213973 16/10/2023 BILASI DEVI 3401019WL071602 BILASI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 BILASI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z111020231213972 16/10/2023 SOMA SINGH MUNDA 3401019WL071602 SOMA SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SOMA SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24Z161020231230008 16/10/2023 PURNIMA KUMARI 3401019WL072598 PURNIMA KUMARI 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 PURNIMA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/401
(KURKUTTA) 		3401019000NRG24Z161020231230009 16/10/2023 DUTIKRISHNA MAHTO 3401019WL072598 DUTIKRISHNA MAHTO 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 DUTIKRISHN MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/410
(KURKUTTA) 		3401019000NRG24Z111020231213974 16/10/2023 REBATI DEVI 3401019WL071602 REBATI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 REBATI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z111020231213975 16/10/2023 RAKESH KUMAR MAHTO 3401019WL071602 RAKESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
25 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z111020231213976 16/10/2023 JAGARNATH MAHTO 3401019WL071602 JAGARNATH MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 JAGARNATH MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z111020231213977 16/10/2023 RAMBHA DEVI 3401019WL071602 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 RAMBHA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/495
(KURKUTTA) 		3401019000NRG24Z111020231213980 16/10/2023 Shivani Devi 3401019WL071602 Shivani Devi 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SHIVANI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z161020231230010 16/10/2023 SHAMBHU NATH SINGH MUNDA 3401019WL072598 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24Z161020231230011 16/10/2023 phulchand ahir 3401019WL072598 phulchand ahir 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 PHULCHAND AHIR BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z161020231230012 16/10/2023 VINESH AHIR 3401019WL072598 VINESH AHIR 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 VINESH AHIR BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z161020231230013 16/10/2023 TAPAN AHIR 3401019WL072598 TAPAN AHIR 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 TAPAN AHIR BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/576
(KURKUTTA) 		3401019000NRG24Z111020231213983 16/10/2023 SUKDEV MAHTO 3401019WL071602 SUKDEV MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SUKDEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-009-003/64
(KURKUTTA) 		3401019000NRG24Z111020231213984 16/10/2023 RAJESH MAHTO 3401019WL071602 RAJESH MAHTO 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z111020231213988 16/10/2023 Umesh Kumar Mahto 3401019WL071602 Umesh Kumar Mahto 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 UMESH MAHTO BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/707
(KURKUTTA) 		3401019000NRG24Z111020231213990 16/10/2023 Mamta Devi 3401019WL071602 Mamta Devi 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 MAMTA KUMARI DO SRI DILESHWAR MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24Z111020231213991 16/10/2023 Santosh Mahto 3401019WL071602 Santosh Mahto 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SANTOSH MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/714
(KURKUTTA) 		3401019000NRG24Z161020231230017 16/10/2023 Fanguni Devi 3401019WL072598 Fanguni Devi 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 FANGUNI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z111020231213993 16/10/2023 Kunti Devi 3401019WL071602 Kunti Devi 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 KUNTI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/72
(KURKUTTA) 		3401019000NRG24Z161020231230018 16/10/2023 SAMPATI DEVI 3401019WL072598 SAMPATI DEVI 00048 BKID0004936 135 135 Processed 17/10/2023 S8494289 SAMPATI DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z111020231213994 16/10/2023 Dibakar Mahto 3401019WL071602 Dibakar Mahto 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 DIBAKAR MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/76
(KURKUTTA) 		3401019000NRG24Z111020231213999 16/10/2023 MANGAL AHIR 3401019WL071602 MANGAL AHIR 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 MANGAL AHIR BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/9
(KURKUTTA) 		3401019000NRG24Z111020231214000 16/10/2023 TARNI DEVI 3401019WL071602 TARNI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 TARNI DEVI BANK OF INDIA(508505)
SubTotal 5967 5967
43 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24Z161020231230002 16/10/2023 Parbati Devi 3401019WL072598 Parbati Devi 00354 PUNB0284400 135 135 Processed 17/10/2023 S8494289 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z111020231213997 16/10/2023 Sabita Devi 3401019WL071602 Sabita Devi 00354 PUNB0284400 162 162 Processed 17/10/2023 S8494289 SABITA DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z111020231213996 16/10/2023 Shib Ram Ahir 3401019WL071602 Shib Ram Ahir 00354 PUNB0284400 162 162 Processed 17/10/2023 S8494289 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
46 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z111020231213995 16/10/2023 Sunaina Devi 3401019WL071602 Sunaina Devi 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z111020231213964 16/10/2023 BALRAM RAM MAHTO 3401019WL071602 BALRAM RAM MAHTO 00468 UBIN0536229 162 162 Processed 17/10/2023 S8494289 BALRAM MAHTO UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-009-003/313
(KURKUTTA) 		3401019000NRG24Z111020231213969 16/10/2023 HADIRAM MAHTO 3401019WL071602 HADIRAM MAHTO 00468 UBIN0536229 162 162 Processed 17/10/2023 S8494289 HARI RAM MAHTO S/O JAGMOHAN MAHTO UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z111020231213992 16/10/2023 Golok Bihari Mahto 3401019WL071602 Golok Bihari Mahto 00468 UBIN0536229 162 162 Processed 17/10/2023 S8494289 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
50 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z111020231213981 16/10/2023 SRIKANT AHIR 3401019WL071602 SRIKANT AHIR 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 SRIKANT AHIR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_161023APB_FTO_654205 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019009_161023APB_FTO_654205 BANK OF INDIA BKID0004911 BUNDU 324
3 TAMAR JH3401019009_161023APB_FTO_654205 BANK OF INDIA BKID0004936 RAIDIH MORE 5967
4 TAMAR JH3401019009_161023APB_FTO_654205 Punjab National Bank PUNB0284400 PARASI 459
5 TAMAR JH3401019009_161023APB_FTO_654205 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019009_161023APB_FTO_654205 Union Bank of India UBIN0536229 TAMAR 486
7 TAMAR JH3401019009_161023APB_FTO_654205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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