Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_100823APB_FTO_423711
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) 		3401019000NRG24070820230852014 10/08/2023 CHANCHALA DEVI 3401019WL047845 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807830164 CHANCHALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/115
(KURKUTTA) 		3401019000NRG24080820230856914 10/08/2023 GURUBARI DEVI 3401019WL048188 GURUBARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830158 GURUBARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24080820230856915 10/08/2023 NAGESHWAR MAHTO 3401019WL048188 NAGESHWAR MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830153 NAGESHWAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24080820230856917 10/08/2023 GHASNI DEVI 3401019WL048188 GHASNI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830151 GHASNI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24070820230852018 10/08/2023 MATUK DEVI 3401019WL047845 MATUK DEVI 00048 BKID0004936 912 912 Processed 22/09/2023 5807830159 MATUK DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24070820230852019 10/08/2023 Ram Nath Mahto 3401019WL047845 Ram Nath Mahto 00048 BKID0004936 912 912 Processed 22/09/2023 5807830160 RAMNATH MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24080820230856922 10/08/2023 ANJANA DEVI 3401019WL048188 ANJANA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830163 ANJANA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24080820230856924 10/08/2023 DUKHU DEVI 3401019WL048188 DUKHU DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830173 DUKHU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/341
(KURKUTTA) 		3401019000NRG24080820230856925 10/08/2023 GURUVARI DEVI 3401019WL048188 GURUVARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830154 GURUVARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24080820230856927 10/08/2023 SARI DEVI 3401019WL048188 SARI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830155 SARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24080820230856928 10/08/2023 SHANKAR MAHTO 3401019WL048188 SHANKAR MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830161 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24080820230856930 10/08/2023 Haldhar Mahto 3401019WL048188 Haldhar Mahto 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807830152 HALDHAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/548
(KURKUTTA) 		3401019000NRG24070820230852025 10/08/2023 SACHIN AHIR 3401019WL047845 SACHIN AHIR 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807830156 SACHIN AHIR BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24070820230852026 10/08/2023 JANKI DEVI 3401019WL047845 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807830157 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 16188 16188
15 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24070820230852016 10/08/2023 SOMA MAHTO 3401019WL047845 SOMA MAHTO 00078 CNRB0005366 912 912 Processed 22/09/2023 5807830162 SOMA MAHTO CANARA BANK(508532)
SubTotal 912 912
16 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24080820230856920 10/08/2023 LAXMAN MAHTO 3401019WL048188 LAXMAN MAHTO 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5807830166 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-009-002/643
(KURKUTTA) 		3401019000NRG24080820230856931 10/08/2023 Yamuna Kumari 3401019WL048188 Yamuna Kumari 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5807830165 YAMUNA KUMARI D/O- RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
18 TAMAR JH-01-019-009-002/745
(KURKUTTA) 		3401019000NRG24080820230856932 10/08/2023 Chandra Mohan Mahto 3401019WL048188 Chandra Mohan Mahto 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5807830172 CHANDRA MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
19 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24080820230856918 10/08/2023 KASINATH MAHTO 3401019WL048188 KASINATH MAHTO 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5807830167 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24080820230856916 10/08/2023 RIDAI MAHTO 3401019WL048188 RIDAI MAHTO 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5807830170 RIDAI MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24080820230856921 10/08/2023 MANGLA DEVI 3401019WL048188 MANGLA DEVI 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5807830171 TUNA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/295
(KURKUTTA) 		3401019000NRG24080820230856923 10/08/2023 SHARDA DEVI 3401019WL048188 SHARDA DEVI 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5807830168 SARODA DEVI W/O SANVAD SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-009-002/619
(KURKUTTA) 		3401019000NRG24080820230856929 10/08/2023 SULEKHA KUMARI 3401019WL048188 SULEKHA KUMARI 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5807830169 SULEKHA KUMARI DO DUDHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 26220 26220

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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_423711 BANK OF INDIA BKID0004936 RAIDIH MORE 16188
2 TAMAR JH3401019009_100823APB_FTO_423711 Canara Bank CNRB0005366 KATHAL MORE 912
3 TAMAR JH3401019009_100823APB_FTO_423711 Punjab National Bank PUNB0284400 PARASI 2280
4 TAMAR JH3401019009_100823APB_FTO_423711 State Bank of India SBIN0004501 BUNDU 1140
5 TAMAR JH3401019009_100823APB_FTO_423711 State Bank of India SBIN0006313 RANGAMATI 1140
6 TAMAR JH3401019009_100823APB_FTO_423711 Union Bank of India UBIN0536229 TAMAR 4560

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