Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_100823APB_FTO_425731
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24Z070820230852011 10/08/2023 Diwakar Mahto 3401019WL047844 Diwakar Mahto 00045 BARB0BUNDUX 108 108 Processed 11/08/2023 S20065506 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z070820230852009 10/08/2023 KRISHNA KUMAR MAHTO 3401019WL047844 KRISHNA KUMAR MAHTO 00048 BKID0004911 108 108 Processed 11/08/2023 S20065506 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z070820230852010 10/08/2023 AJIT MAHTO 3401019WL047844 AJIT MAHTO 00048 BKID0004911 108 108 Processed 11/08/2023 S20065506 AJIT MAHTO IDBI BANK(607095)
SubTotal 216 216
4 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z040820230838112 10/08/2023 Sukni DEVI 3401019WL047056 Sukni DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24Z070820230852013 10/08/2023 DRON MAHTO 3401019WL047844 DRON MAHTO 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 DRON MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z070820230852006 10/08/2023 manki umakant singh 3401019WL047844 manki umakant singh 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z070820230852008 10/08/2023 Railu Devi 3401019WL047844 Railu Devi 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 324 324
8 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z040820230838110 10/08/2023 VISHTI DEVI 3401019WL047056 VISHTI DEVI 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24Z070820230852000 10/08/2023 CHANDRABATI DEVI 3401019WL047844 CHANDRABATI DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z070820230852003 10/08/2023 NILAMBAR MAHTO 3401019WL047844 NILAMBAR MAHTO 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z070820230852004 10/08/2023 USHA DEVI 3401019WL047844 USHA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z070820230852005 10/08/2023 MANGLA DEVI 3401019WL047844 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z070820230852007 10/08/2023 SHANTI DEVI 3401019WL047844 SHANTI DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z040820230838114 10/08/2023 PUNAM DEVI 3401019WL047056 PUNAM DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z070820230852012 10/08/2023 RAJABALA DEVI 3401019WL047844 RAJABALA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
16 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z040820230838111 10/08/2023 GOMYA MUNDA 3401019WL047056 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 11/08/2023 S20065506 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
17 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24Z040820230838109 10/08/2023 DUKHHARAN MAHTO 3401019WL047056 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S20065506 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_100823APB_FTO_425731 Bank of Baroda BARB0BUNDUX Bundu 108
2 TAMAR JH3401019006_100823APB_FTO_425731 BANK OF INDIA BKID0004911 BUNDU 216
3 TAMAR JH3401019006_100823APB_FTO_425731 BANK OF INDIA BKID0004936 RAIDIH MORE 324
4 TAMAR JH3401019006_100823APB_FTO_425731 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019006_100823APB_FTO_425731 Union Bank of India UBIN0536229 TAMAR 1161
6 TAMAR JH3401019006_100823APB_FTO_425731 Union Bank of India UBIN0541141 ARKI 162
7 TAMAR JH3401019006_100823APB_FTO_425731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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