Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_140623APB_FTO_233441
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-01-019-013-001/185
(MARDHAN) 		3401019000NRG24130620230448459 14/06/2023 Sonoka Devi 3401019WL024627 Sonoka Devi 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784667143 SANOKA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-001/189
(MARDHAN) 		3401019000NRG24130620230443634 14/06/2023 Sunil kumar Patar 3401019WL024327 Sunil kumar Patar 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784667142 SUNIL KUMAR PATAR BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-001/196
(MARDHAN) 		3401019000NRG24130620230443637 14/06/2023 Dinesh kumar mahto 3401019WL024327 Dinesh kumar mahto 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784667141 DINESH KR MAHTO S/O RAJENDRA PRASAD MAHT BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-013-001/115
(MARDHAN) 		3401019000NRG24130620230448456 14/06/2023 Holika Devi 3401019WL024627 Holika Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784667148 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-013-001/197
(MARDHAN) 		3401019000NRG24130620230443638 14/06/2023 Rabindra Nath Mahto 3401019WL024327 Rabindra Nath Mahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784667149 RABINDRA NATH MAHTO CENTRAL BANK OF INDIA(607115)
6 TAMAR JH-01-019-013-001/35
(MARDHAN) 		3401019000NRG24130620230443640 14/06/2023 SULO DEVI 3401019WL024327 SULO DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784667147 Sulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24130620230443172 14/06/2023 RAJKUMAR SWANSHI 3401019WL024311 RAJKUMAR SWANSHI 00048 BKID0004936 1596 1596 Processed 21/09/2023 5784667144 RAJ KUMAR SWANSI BANK OF INDIA(508505)
8 TAMAR JH-01-019-013-012/79
(MARDHAN) 		3401019000NRG24130620230449975 14/06/2023 Yashoda Devi 3401019WL024702 Yashoda Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784667146 YASHODA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-016-004/508
(PUNDIDIRI) 		3401019000NRG24130620230443178 14/06/2023 SUBHADRA DEVI 3401019WL024311 SUBHADRA DEVI 00048 BKID0004936 1596 1596 Processed 21/09/2023 5784667145 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
10 TAMAR JH-01-019-013-001/198
(MARDHAN) 		3401019000NRG24130620230448461 14/06/2023 Kartik Mahato 3401019WL024627 Kartik Mahato 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784667114 KARTIK MAHATO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-013-007/25
(MARDHAN) 		3401019000NRG24130620230448466 14/06/2023 TUSU DEVI 3401019WL024627 TUSU DEVI 00354 PUNB0284400 2280 2280 Processed 21/09/2023 5784667113 TUSU DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-013-012/37
(MARDHAN) 		3401019000NRG24130620230449969 14/06/2023 GURUBARI DEVI 3401019WL024702 GURUBARI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784667112 GURUWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24130620230443174 14/06/2023 BAHADUR KASERA 3401019WL024311 BAHADUR KASERA 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5784667109 BAHADUR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24130620230443175 14/06/2023 PRABHAWATI DEVI 3401019WL024311 PRABHAWATI DEVI 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5784667110 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24130620230443181 14/06/2023 SANGEETA KUMARI 3401019WL024311 SANGEETA KUMARI 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5784667111 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
16 TAMAR JH-01-019-013-001/10
(MARDHAN) 		3401019000NRG24130620230448454 14/06/2023 SANTOSH MATHO 3401019WL024627 SANTOSH MATHO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667138 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-013-001/115
(MARDHAN) 		3401019000NRG24130620230448455 14/06/2023 DILESHWAR MAHTO 3401019WL024627 DILESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667137 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-001/123
(MARDHAN) 		3401019000NRG24130620230448457 14/06/2023 ROHIT DEVI 3401019WL024627 ROHIT DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667118 Rohita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMAR JH-01-019-013-001/132
(MARDHAN) 		3401019000NRG24130620230448458 14/06/2023 KRISHNA MAHTO 3401019WL024627 KRISHNA MAHTO 00415 SBIN0006313 3192 3192 Processed 21/09/2023 5784667107 KHUSHBUKUMARI BANK OF INDIA(508505)
20 TAMAR JH-01-019-013-001/14
(MARDHAN) 		3401019000NRG24130620230443631 14/06/2023 Guri Devi 3401019WL024327 Guri Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667140 Mrs. GAWRI DAVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-013-001/187
(MARDHAN) 		3401019000NRG24130620230443633 14/06/2023 Harni Devi 3401019WL024327 Harni Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667122 MRS HARNI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-013-001/195
(MARDHAN) 		3401019000NRG24130620230448460 14/06/2023 Bharat lal mahto 3401019WL024627 Bharat lal mahto 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667139 MR BHARAT LAL MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-013-001/195-A
(MARDHAN) 		3401019000NRG24130620230443636 14/06/2023 nunibala devi 3401019WL024327 nunibala devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667136 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-001/203
(MARDHAN) 		3401019000NRG24130620230448462 14/06/2023 MOJESH MAHTO 3401019WL024627 MOJESH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667108 Mojesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
25 TAMAR JH-01-019-013-001/35
(MARDHAN) 		3401019000NRG24130620230443639 14/06/2023 RAM MAHTO 3401019WL024327 RAM MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667116 MR RAM MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-013-001/93
(MARDHAN) 		3401019000NRG24130620230448465 14/06/2023 DEBNATH MAHTO 3401019WL024627 DEBNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667123 MR DEBNATH MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-001/93
(MARDHAN) 		3401019000NRG24130620230448464 14/06/2023 KHAGESHWAR MAHTO 3401019WL024627 KHAGESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784667120 MR KHAGESHWAR MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-012/16
(MARDHAN) 		3401019000NRG24130620230449968 14/06/2023 JAGARNAT MAHTO 3401019WL024702 JAGARNAT MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784667117 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24130620230449970 14/06/2023 PARMESHWAR MAHTO 3401019WL024702 PARMESHWAR MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784667115 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24130620230449971 14/06/2023 REWATI DEVI 3401019WL024702 REWATI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784667121 MRS REWATI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24130620230449972 14/06/2023 TARUN KUMAR MAHTO 3401019WL024702 TARUN KUMAR MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784667119 MR TARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 20976 20976
32 TAMAR JH-01-019-013-012/80
(MARDHAN) 		3401019000NRG24130620230449976 14/06/2023 Reeta Kumari 3401019WL024702 Reeta Kumari 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667125 RITA KUMARI DO SUKHDEO MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/267
(PUNDIDIRI) 		3401019000NRG24130620230443173 14/06/2023 PUJA DEVI 3401019WL024311 PUJA DEVI 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667134 PUJA DEVI WO MANTU KUMAR GUPTA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/446
(PUNDIDIRI) 		3401019000NRG24130620230443176 14/06/2023 BHARAT SINGH MUNDA 3401019WL024311 BHARAT SINGH MUNDA 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667132 Bharat Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24130620230443177 14/06/2023 Parvati devi 3401019WL024311 Parvati devi 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667129 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24130620230443179 14/06/2023 BALRAM HAJAM 3401019WL024311 BALRAM HAJAM 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667130 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24130620230443180 14/06/2023 BISHNU HAJAM 3401019WL024311 BISHNU HAJAM 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667124 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/630
(PUNDIDIRI) 		3401019000NRG24130620230443182 14/06/2023 NITU DEVI 3401019WL024311 NITU DEVI 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667128 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24130620230443183 14/06/2023 GURUVA SINGH MUNDA 3401019WL024311 GURUVA SINGH MUNDA 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667135 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/807
(PUNDIDIRI) 		3401019000NRG24130620230443184 14/06/2023 BUDHI DEVI 3401019WL024311 BUDHI DEVI 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667131 BUDHI DEVI W/O BAYAR PATAR UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24130620230443185 14/06/2023 DULENDRA PATAR MUNDA 3401019WL024311 DULENDRA PATAR MUNDA 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667126 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24130620230443186 14/06/2023 GAURI DEVI 3401019WL024311 GAURI DEVI 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667133 MRS GAURI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24130620230443187 14/06/2023 YASHODA DEVI 3401019WL024311 YASHODA DEVI 00468 UBIN0536229 1596 1596 Processed 21/09/2023 5784667127 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 18240 18240
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_140623APB_FTO_233441 BANK OF INDIA BKID0004911 BUNDU 4104
2 TAMAR JH3401019013_140623APB_FTO_233441 BANK OF INDIA BKID0004936 RAIDIH MORE 7980
3 TAMAR JH3401019013_140623APB_FTO_233441 Punjab National Bank PUNB0284400 PARASI 9120
4 TAMAR JH3401019013_140623APB_FTO_233441 State Bank of India SBIN0006313 RANGAMATI 20976
5 TAMAR JH3401019013_140623APB_FTO_233441 Union Bank of India UBIN0536229 TAMAR 18240

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