Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_060523APB_FTO_92136
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24040520230143718 06/05/2023 SRIKANT MAHTO 3401019WL007595 SRIKANT MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632106053 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24040520230143727 06/05/2023 Amilya Mahto 3401019WL007595 Amilya Mahto 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632106055 AMULYA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24040520230143737 06/05/2023 KHAGESHWAR SWANSI 3401019WL007595 KHAGESHWAR SWANSI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632106054 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24040520230143738 06/05/2023 KRISHNA KUMAR MAHTO 3401019WL007595 KRISHNA KUMAR MAHTO 00048 BKID0004911 1596 1596 Processed 17/05/2023 1632106065 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 5700 5700
5 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24040520230143715 06/05/2023 SUBHADRA DEVI 3401019WL007595 SUBHADRA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106064 SUBHADRA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24040520230143716 06/05/2023 RAMBHA DEVI 3401019WL007595 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106063 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24040520230143717 06/05/2023 KESHAV MAHTO 3401019WL007595 KESHAV MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106060 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24040520230143720 06/05/2023 MANOJ SINGH MUNDA 3401019WL007595 MANOJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106056 MANOJ SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24040520230143725 06/05/2023 Sukni DEVI 3401019WL007595 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106061 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24040520230143728 06/05/2023 Budhram Singh Munda 3401019WL007595 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106057 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24040520230143729 06/05/2023 Manisha Devi 3401019WL007595 Manisha Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632106058 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24040520230143733 06/05/2023 Narendra maahto 3401019WL007595 Narendra maahto 00048 BKID0004936 1596 1596 Processed 17/05/2023 1632106062 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24040520230143734 06/05/2023 Rita devi 3401019WL007595 Rita devi 00048 BKID0004936 1596 1596 Processed 17/05/2023 1632106059 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
14 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24040520230143736 06/05/2023 JAGDISH SWANSI 3401019WL007595 JAGDISH SWANSI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632106075 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24050520230148415 06/05/2023 SABITA DEVI 3401019WL007845 SABITA DEVI 00354 PUNB0284400 1140 1140 Processed 17/05/2023 1632106047 SABITA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24040520230143741 06/05/2023 PRADEEP KUMAR MAHTO 3401019WL007595 PRADEEP KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632106074 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
17 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24040520230143726 06/05/2023 Mukesh Singh Munda 3401019WL007595 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632106052 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24040520230143739 06/05/2023 Deepak Kumar Mahto 3401019WL007595 Deepak Kumar Mahto 00415 SBIN0004501 1596 1596 Processed 17/05/2023 1632106051 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24040520230143714 06/05/2023 FATULAL MAHTO 3401019WL007595 FATULAL MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632106048 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24040520230143719 06/05/2023 ASIN SINGH MUNDA 3401019WL007595 ASIN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632106072 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24040520230143721 06/05/2023 GANESH MHATO 3401019WL007595 GANESH MHATO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632106067 GANESH MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24040520230143722 06/05/2023 KARTIK MAHTO 3401019WL007595 KARTIK MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632106068 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24040520230143730 06/05/2023 DURGI DEVI 3401019WL007595 DURGI DEVI 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632106073 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24040520230143731 06/05/2023 ROPANI DEVI 3401019WL007595 ROPANI DEVI 00468 UBIN0536229 456 456 Processed 17/05/2023 1632106050 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24040520230143732 06/05/2023 RUNIBALA DEVI 3401019WL007595 RUNIBALA DEVI 00468 UBIN0536229 228 228 Processed 17/05/2023 1632106069 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24040520230143735 06/05/2023 SANKAR MACHHWA 3401019WL007595 SANKAR MACHHWA 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632106049 SHANKAR MACHUWA BANK OF INDIA(508505)
27 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24050520230148418 06/05/2023 BISNU SANWASI 3401019WL007845 BISNU SANWASI 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632106070 VISHNU SWANSI BANK OF INDIA(508505)
28 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24040520230143740 06/05/2023 SHIVCHARAN SWANSI 3401019WL007595 SHIVCHARAN SWANSI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632106071 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
29 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24040520230143724 06/05/2023 GOMYA MUNDA 3401019WL007595 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 17/05/2023 1632106066 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_060523APB_FTO_92136 BANK OF INDIA BKID0004911 BUNDU 5700
2 TAMAR JH3401019006_060523APB_FTO_92136 BANK OF INDIA BKID0004936 RAIDIH MORE 12768
3 TAMAR JH3401019006_060523APB_FTO_92136 Punjab National Bank PUNB0284400 PARASI 3876
4 TAMAR JH3401019006_060523APB_FTO_92136 State Bank of India SBIN0004501 BUNDU 2964
5 TAMAR JH3401019006_060523APB_FTO_92136 Union Bank of India UBIN0536229 TAMAR 11856
6 TAMAR JH3401019006_060523APB_FTO_92136 Union Bank of India UBIN0541141 ARKI 1368

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