Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_090723APB_FTO_325871
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-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24040720230607998 09/07/2023 NITESH KUMAR MAHTO 3401019WL033104 NITESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 14/07/2023 3413975939 NITESH KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24080720230637007 09/07/2023 GURUPADO MAHTO 3401019WL034786 GURUPADO MAHTO 00048 BKID0004911 1368 1368 Processed 14/07/2023 3413975944 GURUPAD MAHTO S/O- GANESH MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24080720230636967 09/07/2023 MOLIKA DEVI 3401019WL034785 MOLIKA DEVI 00048 BKID0004911 1368 1368 Processed 14/07/2023 3413975941 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 TAMAR JH-01-019-023-003/253
(ULILOHAR) 		3401019000NRG24060720230619360 09/07/2023 KAMEESHWER MAHTO 3401019WL033738 KAMEESHWER MAHTO 00048 BKID0004927 2736 2736 Processed 14/07/2023 3413975953 KAMESHWAR MAHTO S/O-GANESH CHANDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-003/327
(ULILOHAR) 		3401019000NRG24060720230619364 09/07/2023 Deepak Kumar Mahto 3401019WL033738 Deepak Kumar Mahto 00048 BKID0004927 2736 2736 Processed 14/07/2023 3413975965 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-003/327
(ULILOHAR) 		3401019000NRG24060720230619365 09/07/2023 Pratima Kumari 3401019WL033738 Pratima Kumari 00048 BKID0004927 2736 2736 Processed 14/07/2023 3413975964 PRATIMA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-003/52
(ULILOHAR) 		3401019000NRG24060720230619368 09/07/2023 NIROLA DEVI 3401019WL033738 NIROLA DEVI 00048 BKID0004927 2736 2736 Processed 14/07/2023 3413975951 NIROLA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/460
(ULILOHAR) 		3401019000NRG24080720230636350 09/07/2023 SATYANARAYAN 3401019WL034764 SATYANARAYAN 00048 BKID0004927 1596 1596 Processed 14/07/2023 3413975938 SATYA NARAYN HAJAM S/O GHASI RAM HAJAM BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/753
(ULILOHAR) 		3401019000NRG24080720230636969 09/07/2023 PRATIMA DEVI 3401019WL034785 PRATIMA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413975945 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
10 TAMAR JH-01-019-023-001/124
(ULILOHAR) 		3401019000NRG24080720230636327 09/07/2023 HARI CHARAN MAHTO 3401019WL034763 HARI CHARAN MAHTO 00048 BKID0004936 2508 2508 Processed 14/07/2023 3413975936 Mr. HARI MAHATO VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-023-001/192
(ULILOHAR) 		3401019000NRG24080720230636328 09/07/2023 GURUBARI DEVI 3401019WL034763 GURUBARI DEVI 00048 BKID0004936 2508 2508 Processed 14/07/2023 3413975940 GURUBARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24080720230636951 09/07/2023 RAMBHA DEVI 3401019WL034785 RAMBHA DEVI 00048 BKID0004936 684 684 Processed 14/07/2023 3413975956 RAMBHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-002/182
(ULILOHAR) 		3401019000NRG24040720230607996 09/07/2023 GHANSHYAM MAHTO 3401019WL033104 GHANSHYAM MAHTO 00048 BKID0004936 456 456 Processed 14/07/2023 3413975933 GHANSHYAM MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24080720230636330 09/07/2023 SAVITRI DEVI 3401019WL034763 SAVITRI DEVI 00048 BKID0004936 2280 2280 Processed 14/07/2023 3413975930 SAWITRI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24080720230636334 09/07/2023 KULOBATI DEVI 3401019WL034763 KULOBATI DEVI 00048 BKID0004936 3192 3192 Processed 14/07/2023 3413975948 KULOWATI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24080720230636965 09/07/2023 CHAKRADHAR MAHTO 3401019WL034785 CHAKRADHAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/07/2023 3413975954 CHAKRADHAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24080720230636349 09/07/2023 MEGHNATH MAHTO 3401019WL034764 MEGHNATH MAHTO 00048 BKID0004936 1368 1368 Processed 14/07/2023 3413975959 MEGHNATH MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24080720230636966 09/07/2023 GURUWARI DEVI 3401019WL034785 GURUWARI DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3413975955 GURUWARI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-023-004/753
(ULILOHAR) 		3401019000NRG24080720230636968 09/07/2023 GANAPATI MAHTO 3401019WL034785 GANAPATI MAHTO 00048 BKID0004936 1368 1368 Processed 14/07/2023 3413975946 GANPATI MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24080720230636973 09/07/2023 Jaldhar Mahto 3401019WL034785 Jaldhar Mahto 00048 BKID0004936 1368 1368 Processed 14/07/2023 3413975949 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 18468 18468
21 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24080720230637010 09/07/2023 SACHIN KUMAR MAHTO 3401019WL034786 SACHIN KUMAR MAHTO 00048 BKID0005922 1368 1368 Processed 14/07/2023 3413975942 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
22 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24080720230636972 09/07/2023 Birendra Nath Mahto 3401019WL034785 Birendra Nath Mahto 00354 PUNB0177620 1368 1368 Processed 14/07/2023 3413975904 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 TAMAR JH-01-019-023-001/231
(ULILOHAR) 		3401019000NRG24060720230619358 09/07/2023 Anamika Kumari 3401019WL033738 Anamika Kumari 00354 PUNB0284400 3192 3192 Processed 14/07/2023 3413975911 ANAMIKA KUMARI BANK OF INDIA(508505)
24 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24080720230636949 09/07/2023 ROHINA YOGI 3401019WL034785 ROHINA YOGI 00354 PUNB0284400 684 684 Processed 14/07/2023 3413975909 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-023-003/136
(ULILOHAR) 		3401019000NRG24080720230636332 09/07/2023 PRABHA DEVI 3401019WL034763 PRABHA DEVI 00354 PUNB0284400 3192 3192 Rejected 14/07/2023 3413975910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24080720230636335 09/07/2023 KANTI DEVI 3401019WL034763 KANTI DEVI 00354 PUNB0284400 3192 3192 Processed 14/07/2023 3413975908 KANTI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24080720230636353 09/07/2023 NILMANI DEVI 3401019WL034764 NILMANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3413975907 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
28 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24080720230636355 09/07/2023 DEV KUMAR MAHTO 3401019WL034764 DEV KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3413975914 DEV KUMAR MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24080720230636974 09/07/2023 Madan Mahto 3401019WL034785 Madan Mahto 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3413975913 MR MADAN MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24080720230636975 09/07/2023 Sarita Kumari 3401019WL034785 Sarita Kumari 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3413975915 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
31 TAMAR JH-01-019-023-002/54
(ULILOHAR) 		3401019000NRG24080720230636961 09/07/2023 RAJU MAHTO 3401019WL034785 RAJU MAHTO 00415 SBIN0006313 684 684 Processed 14/07/2023 3413975962 RAJU MAHTO SO MAHENDRA MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/679
(ULILOHAR) 		3401019000NRG24080720230637009 09/07/2023 KARLAWATI DEVI 3401019WL034786 KARLAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3413975912 KARLAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
33 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24080720230636950 09/07/2023 CHARAN MAHTO 3401019WL034785 CHARAN MAHTO 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975923 CHARAN MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24080720230636952 09/07/2023 GOPESWAR MAHTO 3401019WL034785 GOPESWAR MAHTO 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975929 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-023-002/129
(ULILOHAR) 		3401019000NRG24080720230636953 09/07/2023 Shanti Devi 3401019WL034785 Shanti Devi 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975935 SHANTI DEVI W/O SANICHARVA MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24080720230636954 09/07/2023 LUDHU SINGH MUNDA 3401019WL034785 LUDHU SINGH MUNDA 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975921 LUDU SINGH MUNDA S/O LATE MANGAL SINGH M UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24080720230636955 09/07/2023 RUPANI DEVI 3401019WL034785 RUPANI DEVI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975924 RUPANI DEVI W/O VASUDEV HAJAM UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24080720230636957 09/07/2023 JALOSHWARI DEVI 3401019WL034785 JALOSHWARI DEVI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975931 JOLOSHWARI DEVI W/O MAGHU YOGI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24080720230636956 09/07/2023 MAGHA YOGI 3401019WL034785 MAGHA YOGI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975932 MADHA YOGI S/O CHAITAN YOGI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-023-002/265
(ULILOHAR) 		3401019000NRG24080720230636958 09/07/2023 MANGLA DEVI 3401019WL034785 MANGLA DEVI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975928 MANGLA DEVI WO MADHA YOGI UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-023-002/316
(ULILOHAR) 		3401019000NRG24080720230636959 09/07/2023 KUNJLAL MAHTO 3401019WL034785 KUNJLAL MAHTO 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975963 KUNJLAL MAHTO S/O PUSHWA MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24080720230636345 09/07/2023 SALYA DEVI 3401019WL034764 SALYA DEVI 00468 UBIN0536229 1596 1596 Processed 14/07/2023 3413975957 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24040720230607997 09/07/2023 KESHRA MAHTO 3401019WL033104 KESHRA MAHTO 00468 UBIN0536229 456 456 Processed 14/07/2023 3413975927 KESRA MAHTO SO RAMDHAN MAHTO PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-023-002/53
(ULILOHAR) 		3401019000NRG24080720230636960 09/07/2023 NILA DEVI 3401019WL034785 NILA DEVI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975934 NILA DEVI W/O BHAWANI PRAMANIK UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-023-002/54
(ULILOHAR) 		3401019000NRG24080720230636963 09/07/2023 MANJANI DEVI 3401019WL034785 MANJANI DEVI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975922 MOS MANJANI DEVI W/O LATE MAHENDRA MAHTO UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-023-002/69
(ULILOHAR) 		3401019000NRG24080720230636964 09/07/2023 HADIYA YOGI 3401019WL034785 HADIYA YOGI 00468 UBIN0536229 684 684 Processed 14/07/2023 3413975919 HADHIYA YOGI BANK OF INDIA(508505)
47 TAMAR JH-01-019-023-003/323
(ULILOHAR) 		3401019000NRG24060720230619362 09/07/2023 Janki Devi 3401019WL033738 Janki Devi 00468 UBIN0536229 2736 2736 Processed 14/07/2023 3413975950 JANKI KUMARI D/O-VISHWNATH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-023-003/52
(ULILOHAR) 		3401019000NRG24060720230619367 09/07/2023 BALDEV MAHTO 3401019WL033738 BALDEV MAHTO 00468 UBIN0536229 2736 2736 Processed 14/07/2023 3413975918 BALADEV MAHTO S/O JAGANNATH MAHTO UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24080720230636346 09/07/2023 KOKILA DEVI 3401019WL034764 KOKILA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975947 KOKILA DEVI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24080720230636333 09/07/2023 MOHAN MAHTO 3401019WL034763 MOHAN MAHTO 00468 UBIN0536229 3192 3192 Processed 14/07/2023 3413975920 MOHAN MAHTO S/O MUCHI RAM MAHTO UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24080720230636347 09/07/2023 CHAITA MAHTO 3401019WL034764 CHAITA MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975937 CHAITA MAHTO SO LATE MADHAV MAHTO UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24080720230636348 09/07/2023 SITA DEVI 3401019WL034764 SITA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975916 MRS SITA DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24080720230637005 09/07/2023 ANILCHANDRA MAHTO 3401019WL034786 ANILCHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975943 ANIL CHANDRA MAHTO SO HADIRAM MAHTO UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-023-004/4
(ULILOHAR) 		3401019000NRG24080720230637006 09/07/2023 SAKTI DEVI 3401019WL034786 SAKTI DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975961 SATI DEVI WO ANIL MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-023-004/525
(ULILOHAR) 		3401019000NRG24080720230636351 09/07/2023 SHANTI DEVI 3401019WL034764 SHANTI DEVI 00468 UBIN0536229 912 912 Processed 14/07/2023 3413975917 SHANTI DEVI W/O MANSA SWANSI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24080720230637008 09/07/2023 VINOTI DEVI 3401019WL034786 VINOTI DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975925 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-023-004/806
(ULILOHAR) 		3401019000NRG24080720230636970 09/07/2023 SHASHODHAR MAHTO 3401019WL034785 SHASHODHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975960 SHASHODHAR MAHTO UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-023-004/806
(ULILOHAR) 		3401019000NRG24080720230636971 09/07/2023 SIMA DEVI 3401019WL034785 SIMA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975958 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24080720230636976 09/07/2023 Koushlya Devi 3401019WL034785 Koushlya Devi 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413975952 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-023-004/895
(ULILOHAR) 		3401019000NRG24080720230636358 09/07/2023 Lakhi Devi 3401019WL034764 Lakhi Devi 00468 UBIN0536229 228 228 Processed 14/07/2023 3413975926 LAKHI DEVI WO MANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 32376 32376
61 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24080720230636356 09/07/2023 Khagendra Nath Mahto 3401019WL034764 Khagendra Nath Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413975906 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
62 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24080720230636357 09/07/2023 Prabha Devi 3401019WL034764 Prabha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413975905 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_090723APB_FTO_325871 BANK OF INDIA BKID0004911 BUNDU 3192
2 TAMAR JH3401019023_090723APB_FTO_325871 BANK OF INDIA BKID0004927 SONAHATU 13908
3 TAMAR JH3401019023_090723APB_FTO_325871 BANK OF INDIA BKID0004936 RAIDIH MORE 18468
4 TAMAR JH3401019023_090723APB_FTO_325871 BANK OF INDIA BKID0005922 KAPURIA 1368
5 TAMAR JH3401019023_090723APB_FTO_325871 Punjab National Bank PUNB0177620 StXavierS College 1368
6 TAMAR JH3401019023_090723APB_FTO_325871 Punjab National Bank PUNB0284400 PARASI 11628
7 TAMAR JH3401019023_090723APB_FTO_325871 State Bank of India SBIN0004501 BUNDU 4104
8 TAMAR JH3401019023_090723APB_FTO_325871 State Bank of India SBIN0006313 RANGAMATI 2052
9 TAMAR JH3401019023_090723APB_FTO_325871 Union Bank of India UBIN0536229 TAMAR 32376
10 TAMAR JH3401019023_090723APB_FTO_325871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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