Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_051223APB_FTO_796737
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-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z041220231442226 05/12/2023 RAJKISHOR MAHTO 3401019WL086281 RAJKISHOR MAHTO 00048 BKID0004911 81 81 Processed 15/12/2023 S80719393 RAJ KISHOR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z041220231442236 05/12/2023 Deenesh mahto 3401019WL086281 Deenesh mahto 00048 BKID0004936 81 81 Processed 15/12/2023 S80719393 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z041220231442238 05/12/2023 Deenesh mahto 3401019WL086281 Deenesh mahto 00048 BKID0004936 81 81 Processed 15/12/2023 S80719393 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z041220231442230 05/12/2023 NANKESHWAR MAHTO 3401019WL086281 NANKESHWAR MAHTO 00197 BKID0JHARGB 81 81 Processed 15/12/2023 S80719393 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z041220231442232 05/12/2023 NANKESHWAR MAHTO 3401019WL086281 NANKESHWAR MAHTO 00197 BKID0JHARGB 81 81 Processed 15/12/2023 S80719393 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z041220231442233 05/12/2023 RADHI DEVI 3401019WL086281 RADHI DEVI 00197 BKID0JHARGB 81 81 Processed 15/12/2023 S80719393 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z041220231442231 05/12/2023 RADHI DEVI 3401019WL086281 RADHI DEVI 00197 BKID0JHARGB 81 81 Processed 15/12/2023 S80719393 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 TAMAR JH-01-019-015-008/115
(PEDAIDIH) 		3401019000NRG24Z051220231444901 05/12/2023 Gumani Devi 3401019WL086467 Gumani Devi 00415 SBIN0006313 81 81 Processed 15/12/2023 S80719393 MRS GURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
9 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z051220231444897 05/12/2023 Rahul Lohra 3401019WL086467 Rahul Lohra 00468 UBIN0568287 81 81 Processed 15/12/2023 S80719393 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 81 81
10 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z051220231444899 05/12/2023 MANGLI DEVI 3401019WL086467 MANGLI DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24Z051220231444900 05/12/2023 DEVICHARAN AHIR 3401019WL086467 DEVICHARAN AHIR 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mr. DEVICHARAN AHIR VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z041220231442228 05/12/2023 SABITRI DEVI 3401019WL086281 SABITRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 15/12/2023 S80719393 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z041220231442225 05/12/2023 SABITRI DEVI 3401019WL086281 SABITRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z041220231442229 05/12/2023 SUSHAMA DEVI 3401019WL086281 SUSHAMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 SUSHMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z041220231442227 05/12/2023 SUSHAMA DEVI 3401019WL086281 SUSHAMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 SUSHMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z051220231444902 05/12/2023 JAGDISH MAHTO 3401019WL086467 JAGDISH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z051220231444903 05/12/2023 Ramila Devi 3401019WL086467 Ramila Devi 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 RAMILA BALA D/O-SAHDEV MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z041220231442234 05/12/2023 JHUMAN MAHTO 3401019WL086281 JHUMAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 15/12/2023 S80719393 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z041220231442235 05/12/2023 DEVKI DEVI. 3401019WL086281 DEVKI DEVI. 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z041220231442237 05/12/2023 DEVKI DEVI. 3401019WL086281 DEVKI DEVI. 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_051223APB_FTO_796737 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019015_051223APB_FTO_796737 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019015_051223APB_FTO_796737 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019015_051223APB_FTO_796737 State Bank of India SBIN0006313 RANGAMATI 81
5 TAMAR JH3401019015_051223APB_FTO_796737 Union Bank of India UBIN0568287 JUGSALAI 81
6 TAMAR JH3401019015_051223APB_FTO_796737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 810

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