Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_290623APB_FTO_291914
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-01-019-015-007/307
(PEDAIDIH) 		3401019000NRG24Z270620230559486 29/06/2023 Eshwar Dyal Pramanik 3401019WL030413 Eshwar Dyal Pramanik 00048 BKID0004911 162 162 Processed 30/06/2023 S86156042 MR ESHWAR DAYAL PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24Z270620230554968 29/06/2023 MUKESH MAHTO 3401019WL030116 MUKESH MAHTO 00048 BKID0004936 27 27 Processed 30/06/2023 S86156042 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24Z270620230559482 29/06/2023 KHIROD MAHTO 3401019WL030413 KHIROD MAHTO 00048 BKID0004936 162 162 Processed 30/06/2023 S86156042 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24Z270620230559483 29/06/2023 PRAMOD MAHTO 3401019WL030413 PRAMOD MAHTO 00048 BKID0004936 162 162 Processed 30/06/2023 S86156042 PRAMOD MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z270620230559493 29/06/2023 krishna chandra mahto 3401019WL030413 krishna chandra mahto 00048 BKID0004936 27 27 Processed 30/06/2023 S86156042 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 378 378
6 TAMAR JH-01-019-006-003/96
(JANUMPIDI) 		3401019000NRG24Z270620230554959 29/06/2023 JAYNT KUMAR MAHTO 3401019WL030115 JAYNT KUMAR MAHTO 00197 BKID0JHARGB 324 324 Processed 30/06/2023 S86156042 JAYANT MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24Z270620230559481 29/06/2023 Shankar Mahto 3401019WL030413 Shankar Mahto 00354 PUNB0284400 162 162 Processed 30/06/2023 S86156042 SHANKAR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24Z270620230554861 29/06/2023 NIRMALA DEVI 3401019WL030110 NIRMALA DEVI 00354 PUNB0284400 162 162 Processed 30/06/2023 S86156042 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
9 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24Z270620230559491 29/06/2023 Ghanashyam Pramanik 3401019WL030413 Ghanashyam Pramanik 00415 SBIN0006313 162 162 Processed 30/06/2023 S86156042 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24Z270620230559492 29/06/2023 Pradeep Hazam 3401019WL030413 Pradeep Hazam 00415 SBIN0006313 162 162 Processed 30/06/2023 S86156042 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24Z270620230554967 29/06/2023 SATYANARAYAN MAHTO 3401019WL030116 SATYANARAYAN MAHTO 00468 UBIN0536229 27 27 Processed 30/06/2023 S86156042 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24Z270620230554958 29/06/2023 LALIT MAHTO 3401019WL030115 LALIT MAHTO 00468 UBIN0536229 27 27 Processed 30/06/2023 S86156042 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24Z270620230554858 29/06/2023 GAUTAM MAHTO 3401019WL030110 GAUTAM MAHTO 00468 UBIN0536229 27 27 Processed 30/06/2023 S86156042 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24Z270620230554859 29/06/2023 dharmendra mahto 3401019WL030110 dharmendra mahto 00468 UBIN0536229 27 27 Processed 30/06/2023 S86156042 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-003/96
(JANUMPIDI) 		3401019000NRG24Z270620230554960 29/06/2023 ALOKA DEVI 3401019WL030115 ALOKA DEVI 00468 UBIN0536229 324 324 Processed 30/06/2023 S86156042 ALOKA DEVI W/O JAYANT MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/97
(JANUMPIDI) 		3401019000NRG24Z270620230554961 29/06/2023 SAMPAATI DEVI 3401019WL030115 SAMPAATI DEVI 00468 UBIN0536229 27 27 Processed 30/06/2023 S86156042 SAMPATI DEVI W/O LATE SIDAM MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-015-007/111
(PEDAIDIH) 		3401019000NRG24Z270620230559484 29/06/2023 KARMI DEVI 3401019WL030413 KARMI DEVI 00468 UBIN0536229 162 162 Processed 30/06/2023 S86156042 KARMI DEVI W/O GURUWA SWANSI UNION BANK OF INDIA(508500)
SubTotal 621 621
18 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z270620230559489 29/06/2023 RUPAN DEVI 3401019WL030413 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S86156042 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
19 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24Z270620230554962 29/06/2023 JALESHWARI DEVI 3401019WL030115 JALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z270620230554860 29/06/2023 VIMLA DEVI 3401019WL030110 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-004/59
(PEDAIDIH) 		3401019000NRG24Z270620230554963 29/06/2023 SIMTI DEVI 3401019WL030115 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z270620230559485 29/06/2023 JAGDISH MAHTO 3401019WL030413 JAGDISH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 30/06/2023 S86156042 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-007/308
(PEDAIDIH) 		3401019000NRG24Z270620230559487 29/06/2023 Suphal Pramanik 3401019WL030413 Suphal Pramanik 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. SUPHAL PRAMANIK VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24Z270620230559488 29/06/2023 AGHNU SINGH MUNDA 3401019WL030413 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-007/455
(PEDAIDIH) 		3401019000NRG24Z270620230559490 29/06/2023 Karam singh munda 3401019WL030413 Karam singh munda 00695 SBIN0RRVCGB 108 108 Processed 30/06/2023 S86156042 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z270620230554863 29/06/2023 RAJKISHOR MAHTO 3401019WL030110 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z270620230554864 29/06/2023 ROPNI DEVI 3401019WL030110 ROPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z270620230559494 29/06/2023 basanti devi 3401019WL030413 basanti devi 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S86156042 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_290623APB_FTO_291914 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_290623APB_FTO_291914 BANK OF INDIA BKID0004936 RAIDIH MORE 378
3 TAMAR JH3401019015_290623APB_FTO_291914 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
4 TAMAR JH3401019015_290623APB_FTO_291914 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019015_290623APB_FTO_291914 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019015_290623APB_FTO_291914 Union Bank of India UBIN0536229 TAMAR 621
7 TAMAR JH3401019015_290623APB_FTO_291914 India Post Payments Bank IPOS0000001 RANCHI 162
8 TAMAR JH3401019015_290623APB_FTO_291914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1323

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