Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_100823APB_FTO_423717
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-01-019-009-001/39
(KURKUTTA) 		3401019000NRG24Z070820230852027 10/08/2023 CHANCHALA DEVI 3401019WL047845 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 CHANCHALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/115
(KURKUTTA) 		3401019000NRG24Z080820230856933 10/08/2023 GURUBARI DEVI 3401019WL048188 GURUBARI DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 GURUBARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24Z080820230856934 10/08/2023 NAGESHWAR MAHTO 3401019WL048188 NAGESHWAR MAHTO 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 NAGESHWAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z080820230856936 10/08/2023 GHASNI DEVI 3401019WL048188 GHASNI DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 GHASNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z070820230852031 10/08/2023 MATUK DEVI 3401019WL047845 MATUK DEVI 00048 BKID0004936 108 108 Processed 22/08/2023 S34723763 MATUK DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24Z070820230852032 10/08/2023 Ram Nath Mahto 3401019WL047845 Ram Nath Mahto 00048 BKID0004936 108 108 Processed 22/08/2023 S34723763 RAMNATH MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z080820230856941 10/08/2023 ANJANA DEVI 3401019WL048188 ANJANA DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 ANJANA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24Z080820230856943 10/08/2023 DUKHU DEVI 3401019WL048188 DUKHU DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 DUKHU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/341
(KURKUTTA) 		3401019000NRG24Z080820230856944 10/08/2023 GURUVARI DEVI 3401019WL048188 GURUVARI DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 GURUVARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24Z080820230856946 10/08/2023 SARI DEVI 3401019WL048188 SARI DEVI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 SARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24Z080820230856947 10/08/2023 SHANKAR MAHTO 3401019WL048188 SHANKAR MAHTO 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24Z080820230856949 10/08/2023 Haldhar Mahto 3401019WL048188 Haldhar Mahto 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 HALDHAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/548
(KURKUTTA) 		3401019000NRG24Z070820230852038 10/08/2023 SACHIN AHIR 3401019WL047845 SACHIN AHIR 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 SACHIN AHIR BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24Z070820230852039 10/08/2023 JANKI DEVI 3401019WL047845 JANKI DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 1917 1917
15 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z070820230852029 10/08/2023 SOMA MAHTO 3401019WL047845 SOMA MAHTO 00078 CNRB0005366 108 108 Processed 22/08/2023 S34723763 SOMA MAHTO CANARA BANK(508532)
SubTotal 108 108
16 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z080820230856939 10/08/2023 LAXMAN MAHTO 3401019WL048188 LAXMAN MAHTO 00354 PUNB0284400 135 135 Processed 22/08/2023 S34723763 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-009-002/643
(KURKUTTA) 		3401019000NRG24Z080820230856950 10/08/2023 Yamuna Kumari 3401019WL048188 Yamuna Kumari 00354 PUNB0284400 135 135 Processed 22/08/2023 S34723763 YAMUNA KUMARI D/O- RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
18 TAMAR JH-01-019-009-002/745
(KURKUTTA) 		3401019000NRG24Z080820230856951 10/08/2023 Chandra Mohan Mahto 3401019WL048188 Chandra Mohan Mahto 00415 SBIN0004501 135 135 Processed 22/08/2023 S34723763 CHANDRA MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
19 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24Z080820230856937 10/08/2023 KASINATH MAHTO 3401019WL048188 KASINATH MAHTO 00415 SBIN0006313 135 135 Processed 22/08/2023 S34723763 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
20 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z080820230856935 10/08/2023 RIDAI MAHTO 3401019WL048188 RIDAI MAHTO 00468 UBIN0536229 135 135 Processed 22/08/2023 S34723763 RIDAI MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24Z080820230856940 10/08/2023 MANGLA DEVI 3401019WL048188 MANGLA DEVI 00468 UBIN0536229 135 135 Processed 22/08/2023 S34723763 TUNA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/295
(KURKUTTA) 		3401019000NRG24Z080820230856942 10/08/2023 SHARDA DEVI 3401019WL048188 SHARDA DEVI 00468 UBIN0536229 135 135 Processed 22/08/2023 S34723763 SARODA DEVI W/O SANVAD SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-009-002/619
(KURKUTTA) 		3401019000NRG24Z080820230856948 10/08/2023 SULEKHA KUMARI 3401019WL048188 SULEKHA KUMARI 00468 UBIN0536229 135 135 Processed 22/08/2023 S34723763 SULEKHA KUMARI DO DUDHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_100823APB_FTO_423717 BANK OF INDIA BKID0004936 RAIDIH MORE 1917
2 TAMAR JH3401019009_100823APB_FTO_423717 Canara Bank CNRB0005366 KATHAL MORE 108
3 TAMAR JH3401019009_100823APB_FTO_423717 Punjab National Bank PUNB0284400 PARASI 270
4 TAMAR JH3401019009_100823APB_FTO_423717 State Bank of India SBIN0004501 BUNDU 135
5 TAMAR JH3401019009_100823APB_FTO_423717 State Bank of India SBIN0006313 RANGAMATI 135
6 TAMAR JH3401019009_100823APB_FTO_423717 Union Bank of India UBIN0536229 TAMAR 540

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