Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_070823APB_FTO_412185
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-01-019-009-002/115
(KURKUTTA) 		3401019000NRG24040820230838115 07/08/2023 GURUBARI DEVI 3401019WL047057 GURUBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184187 GURUBARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24040820230838116 07/08/2023 NAGESHWAR MAHTO 3401019WL047057 NAGESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184183 NAGESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24040820230838117 07/08/2023 SABITA DEVI 3401019WL047057 SABITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184186 SAVITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24040820230838122 07/08/2023 BISHOLA DEVI 3401019WL047057 BISHOLA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184189 VISOLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24040820230838123 07/08/2023 ANJANA DEVI 3401019WL047057 ANJANA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184188 ANJANA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/338
(KURKUTTA) 		3401019000NRG24040820230838124 07/08/2023 DUDHESHWAR MAHTO 3401019WL047057 DUDHESHWAR MAHTO 00048 BKID0004936 456 456 Processed 21/09/2023 5800184185 DUDHESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24040820230838125 07/08/2023 DUKHU DEVI 3401019WL047057 DUKHU DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184180 DUKHU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/341
(KURKUTTA) 		3401019000NRG24040820230838126 07/08/2023 GURUVARI DEVI 3401019WL047057 GURUVARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184184 GURUVARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/450
(KURKUTTA) 		3401019000NRG24040820230838127 07/08/2023 JYOTSANA DEVI 3401019WL047057 JYOTSANA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184190 JYOTSANA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/54
(KURKUTTA) 		3401019000NRG24040820230838128 07/08/2023 SRICHAND MAHTO 3401019WL047057 SRICHAND MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184182 SHRICHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24040820230838129 07/08/2023 SHANKAR MAHTO 3401019WL047057 SHANKAR MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5800184191 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24040820230838130 07/08/2023 Haldhar Mahto 3401019WL047057 Haldhar Mahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5800184181 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 15504 15504
13 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24040820230838120 07/08/2023 LAXMAN MAHTO 3401019WL047057 LAXMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5800184176 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-009-002/643
(KURKUTTA) 		3401019000NRG24040820230838131 07/08/2023 Yamuna Kumari 3401019WL047057 Yamuna Kumari 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5800184174 YAMUNA KUMARI D/O- RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-009-002/746
(KURKUTTA) 		3401019000NRG24040820230838133 07/08/2023 Madhab Mahto 3401019WL047057 Madhab Mahto 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5800184175 MADHAB MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
16 TAMAR JH-01-019-009-002/745
(KURKUTTA) 		3401019000NRG24040820230838132 07/08/2023 Chandra Mohan Mahto 3401019WL047057 Chandra Mohan Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5800184179 CHANDRA MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24040820230838118 07/08/2023 KASINATH MAHTO 3401019WL047057 KASINATH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5800184177 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24040820230838121 07/08/2023 MANGLA DEVI 3401019WL047057 MANGLA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5800184178 TUNA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_070823APB_FTO_412185 BANK OF INDIA BKID0004936 RAIDIH MORE 15504
2 TAMAR JH3401019009_070823APB_FTO_412185 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019009_070823APB_FTO_412185 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019009_070823APB_FTO_412185 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019009_070823APB_FTO_412185 Union Bank of India UBIN0536229 TAMAR 1368

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