Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_250423APB_FTO_56134
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) 		3401019000NRG24Z240420230076065 25/04/2023 SRIKANT MAHTO 3401019WL004080 SRIKANT MAHTO 00048 BKID0004911 135 135 Processed 14/05/2023 S15512020 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24Z240420230076075 25/04/2023 Amilya Mahto 3401019WL004080 Amilya Mahto 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 AMULYA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24Z240420230076082 25/04/2023 KHAGESHWAR SWANSI 3401019WL004080 KHAGESHWAR SWANSI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 459 459
4 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z240420230076062 25/04/2023 SUBHADRA DEVI 3401019WL004080 SUBHADRA DEVI 00048 BKID0004936 135 135 Processed 14/05/2023 S15512020 SUBHADRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z240420230076063 25/04/2023 RAMBHA DEVI 3401019WL004080 RAMBHA DEVI 00048 BKID0004936 135 135 Processed 14/05/2023 S15512020 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24Z240420230076064 25/04/2023 KESHAV MAHTO 3401019WL004080 KESHAV MAHTO 00048 BKID0004936 135 135 Processed 14/05/2023 S15512020 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z240420230076067 25/04/2023 MANOJ SINGH MUNDA 3401019WL004080 MANOJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MANOJ SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG24Z240420230076069 25/04/2023 NARENDRA SINSH MUNDA 3401019WL004080 NARENDRA SINSH MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z240420230076073 25/04/2023 Sukni DEVI 3401019WL004080 Sukni DEVI 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z240420230076076 25/04/2023 Budhram Singh Munda 3401019WL004080 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24Z240420230076077 25/04/2023 Manisha Devi 3401019WL004080 Manisha Devi 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z240420230076079 25/04/2023 Somvari Devi 3401019WL004080 Somvari Devi 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
13 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z240420230076080 25/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL004080 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z240420230076081 25/04/2023 JAGDISH SWANSI 3401019WL004080 JAGDISH SWANSI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24Z240420230076085 25/04/2023 PRADEEP KUMAR MAHTO 3401019WL004080 PRADEEP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
16 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z240420230076074 25/04/2023 Mukesh Singh Munda 3401019WL004080 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z240420230076061 25/04/2023 FATULAL MAHTO 3401019WL004080 FATULAL MAHTO 00468 UBIN0536229 135 135 Processed 14/05/2023 S15512020 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z240420230076066 25/04/2023 ASIN SINGH MUNDA 3401019WL004080 ASIN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24Z240420230076068 25/04/2023 REKHA DEVI 3401019WL004080 REKHA DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24Z240420230076087 25/04/2023 RENGHU SINGH MUNDA 3401019WL004081 RENGHU SINGH MUNDA 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z240420230076070 25/04/2023 KARTIK MAHTO 3401019WL004080 KARTIK MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z240420230076083 25/04/2023 SHIVCHARAN SWANSI 3401019WL004080 SHIVCHARAN SWANSI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-006-005/634
(JANUMPIDI) 		3401019000NRG24Z240420230076084 25/04/2023 RADHIKA DEVI 3401019WL004080 RADHIKA DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 RADHIKA DEVI W/O ANAND SWANSI UNION BANK OF INDIA(508500)
SubTotal 1107 1107
24 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z240420230076072 25/04/2023 GOMYA MUNDA 3401019WL004080 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 14/05/2023 S15512020 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_250423APB_FTO_56134 BANK OF INDIA BKID0004911 BUNDU 459
2 TAMAR JH3401019006_250423APB_FTO_56134 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
3 TAMAR JH3401019006_250423APB_FTO_56134 Punjab National Bank PUNB0284400 PARASI 486
4 TAMAR JH3401019006_250423APB_FTO_56134 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019006_250423APB_FTO_56134 Union Bank of India UBIN0536229 TAMAR 1107
6 TAMAR JH3401019006_250423APB_FTO_56134 Union Bank of India UBIN0541141 ARKI 162

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