Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_300923APB_FTO_601872
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-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24250920231125042 30/09/2023 AJIT MAHTO 3401019WL065931 AJIT MAHTO 00048 BKID0004911 684 684 Processed 11/11/2023 7366422933 AJIT MAHTO IDBI BANK(607095)
2 TAMAR JH-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24250920231125044 30/09/2023 Pinki Kumari 3401019WL065931 Pinki Kumari 00048 BKID0004911 684 684 Processed 11/11/2023 7366422936 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24260920231131709 30/09/2023 BUDHNI DEVI 3401019WL066389 BUDHNI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366422931 BUDHNI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24250920231125031 30/09/2023 binadhar singh munda. 3401019WL065931 binadhar singh munda. 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366422932 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24260920231131714 30/09/2023 SABIYA DEVI 3401019WL066389 SABIYA DEVI 00048 BKID0004936 912 912 Processed 11/11/2023 7366422926 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3648 3648
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24250920231125039 30/09/2023 manki umakant singh 3401019WL065931 manki umakant singh 00354 PUNB0284400 456 456 Processed 11/11/2023 7366422916 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
7 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24250920231125043 30/09/2023 Deepak Kumar Mahto 3401019WL065931 Deepak Kumar Mahto 00415 SBIN0004501 684 684 Processed 11/11/2023 7366422929 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
8 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24260920231131712 30/09/2023 MATHUR MAHTO 3401019WL066389 MATHUR MAHTO 00415 SBIN0006313 912 912 Processed 11/11/2023 7366422918 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
9 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24250920231125032 30/09/2023 KAMLESH MAHTO 3401019WL065931 KAMLESH MAHTO 00415 SBIN0016003 456 456 Processed 11/11/2023 7366422917 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
10 TAMAR JH-01-019-006-002/3
(JANUMPIDI) 		3401019000NRG24260920231131710 30/09/2023 GITA DEVI 3401019WL066389 GITA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366422934 GEETA DEVI BANK OF BARODA(606985)
11 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24260920231131711 30/09/2023 KOSALYA DEVI 3401019WL066389 KOSALYA DEVI 00468 UBIN0536229 912 912 Processed 11/11/2023 7366422921 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24250920231125033 30/09/2023 BAIDHNATH MAHTO 3401019WL065931 BAIDHNATH MAHTO 00468 UBIN0536229 456 456 Processed 11/11/2023 7366422919 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24260920231131713 30/09/2023 MAHABIR MAHTO 3401019WL066389 MAHABIR MAHTO 00468 UBIN0536229 912 912 Processed 11/11/2023 7366422925 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24250920231125034 30/09/2023 PUSPA DEVI 3401019WL065931 PUSPA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366422927 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24250920231125035 30/09/2023 Sanjay Mahto 3401019WL065931 Sanjay Mahto 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366422935 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24250920231125036 30/09/2023 ROPANI DEVI 3401019WL065931 ROPANI DEVI 00468 UBIN0536229 456 456 Processed 11/11/2023 7366422930 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24250920231125038 30/09/2023 MANGLA DEVI 3401019WL065931 MANGLA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366422920 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24250920231125040 30/09/2023 SHANTI DEVI 3401019WL065931 SHANTI DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366422928 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24250920231125041 30/09/2023 Vikram Mahto 3401019WL065931 Vikram Mahto 00468 UBIN0536229 456 456 Processed 11/11/2023 7366422924 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-004/11
(JANUMPIDI) 		3401019000NRG24260920231131717 30/09/2023 SEWARAM MAHTO 3401019WL066389 SEWARAM MAHTO 00468 UBIN0536229 1140 1140 Processed 11/11/2023 7366422937 SEVARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-006-004/76
(JANUMPIDI) 		3401019000NRG24260920231131728 30/09/2023 HARADHAN MAHTO 3401019WL066389 HARADHAN MAHTO 00468 UBIN0536229 1140 1140 Processed 11/11/2023 7366422923 HARADHAN MAHTO S/O AGHNU MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-004/99
(JANUMPIDI) 		3401019000NRG24260920231131729 30/09/2023 GAHAN MAHTO 3401019WL066389 GAHAN MAHTO 00468 UBIN0536229 1140 1140 Processed 11/11/2023 7366422922 GAHAN MAHTO S/O SUJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 13452 13452
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_300923APB_FTO_601872 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_300923APB_FTO_601872 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
3 TAMAR JH3401019006_300923APB_FTO_601872 Punjab National Bank PUNB0284400 PARASI 456
4 TAMAR JH3401019006_300923APB_FTO_601872 State Bank of India SBIN0004501 BUNDU 684
5 TAMAR JH3401019006_300923APB_FTO_601872 State Bank of India SBIN0006313 RANGAMATI 912
6 TAMAR JH3401019006_300923APB_FTO_601872 State Bank of India SBIN0016003 TATI SILWAY 456
7 TAMAR JH3401019006_300923APB_FTO_601872 Union Bank of India UBIN0536229 TAMAR 13452

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