Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_090723APB_FTO_325905
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-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z080720230636690 09/07/2023 KRISHNA KUMAR MAHTO 3401019WL034774 KRISHNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 10/07/2023 S84696894 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24Z080720230637571 09/07/2023 BUDHNI DEVI 3401019WL034811 BUDHNI DEVI 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 BUDHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z080720230636680 09/07/2023 binadhar singh munda. 3401019WL034774 binadhar singh munda. 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24Z080720230636683 09/07/2023 Karamchandra Thakur 3401019WL034774 Karamchandra Thakur 00048 BKID0004936 81 81 Processed 10/07/2023 S84696894 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24Z080720230637572 09/07/2023 GANGA MANI DEVI 3401019WL034811 GANGA MANI DEVI 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z080720230636685 09/07/2023 Budhram Singh Munda 3401019WL034774 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/81
(JANUMPIDI) 		3401019000NRG24Z080720230636687 09/07/2023 Shakti Pada Munda 3401019WL034774 Shakti Pada Munda 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SHAKTI PADA MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z080720230636689 09/07/2023 Somvari Devi 3401019WL034774 Somvari Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 1053 1053
9 TAMAR JH-01-019-006-001/99
(JANUMPIDI) 		3401019000NRG24Z080720230636678 09/07/2023 HOLIKA DEVI 3401019WL034774 HOLIKA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 HOLIKA DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-006-002/171
(JANUMPIDI) 		3401019000NRG24Z080720230637151 09/07/2023 SHIMAILA DEVI 3401019WL034792 SHIMAILA DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 SIMOLYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-006-002/211
(JANUMPIDI) 		3401019000NRG24Z080720230636681 09/07/2023 RAMFAL SINSH MUNDA 3401019WL034774 RAMFAL SINSH MUNDA 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 RAMFAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24Z050720230612444 09/07/2023 SUJATA DEVI 3401019WL033362 SUJATA DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z080720230636688 09/07/2023 manki umakant singh 3401019WL034774 manki umakant singh 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 MANKI UMAKANT SINGH S/0 FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
14 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z080720230636684 09/07/2023 Mukesh Singh Munda 3401019WL034774 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z080720230636686 09/07/2023 HAREKRISHNA SINGH MUNDA 3401019WL034774 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z080720230636669 09/07/2023 KESHO DEVI 3401019WL034774 KESHO DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z080720230636668 09/07/2023 RAM PARSAD MAHTO 3401019WL034774 RAM PARSAD MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z080720230636671 09/07/2023 MANJU DEVI 3401019WL034774 MANJU DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z080720230636672 09/07/2023 SHIWANI DEVI 3401019WL034774 SHIWANI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24Z080720230636673 09/07/2023 DOMANI DEVI 3401019WL034774 DOMANI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z080720230636675 09/07/2023 RENUKA DEVI 3401019WL034774 RENUKA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RENUKA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24Z080720230636676 09/07/2023 SHANKAR MAHTO 3401019WL034774 SHANKAR MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SHANKAR MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24Z080720230637569 09/07/2023 SHIKHAR MAHTO 3401019WL034811 SHIKHAR MAHTO 00468 UBIN0536229 27 27 Processed 10/07/2023 S84696894 SIKHAR MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24Z080720230637570 09/07/2023 SUBHADRA DEVI 3401019WL034811 SUBHADRA DEVI 00468 UBIN0536229 27 27 Processed 10/07/2023 S84696894 SUBHADRA DEVI W/O SHIKHAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-002/133
(JANUMPIDI) 		3401019000NRG24Z080720230636679 09/07/2023 KARM SINGH MUNDA 3401019WL034774 KARM SINGH MUNDA 00468 UBIN0536229 81 81 Processed 10/07/2023 S84696894 KARAM SINGH MUNDA S/O GOPAL SINGH UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-002/184
(JANUMPIDI) 		3401019000NRG24Z080720230637230 09/07/2023 NARSINGH MACHHWA 3401019WL034795 NARSINGH MACHHWA 00468 UBIN0536229 27 27 Processed 10/07/2023 S84696894 NARSINGH MACHHUWA S/O ARJUN MACHHU WA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24Z050720230612445 09/07/2023 CHANDRABATI DEVI 3401019WL033362 CHANDRABATI DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-003/177
(JANUMPIDI) 		3401019000NRG24Z080720230637152 09/07/2023 MOHAN MACHHWA 3401019WL034792 MOHAN MACHHWA 00468 UBIN0536229 27 27 Processed 10/07/2023 S84696894 MOHAN MACHUWA S/O DALU MACHUWA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24Z050720230612447 09/07/2023 Aloka Devi 3401019WL033362 Aloka Devi 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 ALOKA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24Z050720230612446 09/07/2023 ASHUTOSH MAHTO 3401019WL033362 ASHUTOSH MAHTO 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24Z050720230612448 09/07/2023 Sugina Devi 3401019WL033362 Sugina Devi 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 1971 1971
32 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z080720230636682 09/07/2023 GOMYA MUNDA 3401019WL034774 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 10/07/2023 S84696894 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
33 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z080720230636670 09/07/2023 GOBARDHAN MATHO 3401019WL034774 GOBARDHAN MATHO 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24Z080720230636677 09/07/2023 SANJAY MAHTO 3401019WL034774 SANJAY MAHTO 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 SANJAY KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
35 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24Z080720230636667 09/07/2023 DUKHHARAN MAHTO 3401019WL034774 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-006-002/200
(JANUMPIDI) 		3401019000NRG24Z080720230637630 09/07/2023 RAMNATH MAHTO 3401019WL034816 RAMNATH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S84696894 Mr. RAMANATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_090723APB_FTO_325905 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_090723APB_FTO_325905 BANK OF INDIA BKID0004936 RAIDIH MORE 1053
3 TAMAR JH3401019006_090723APB_FTO_325905 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019006_090723APB_FTO_325905 Punjab National Bank PUNB0284400 PARASI 648
5 TAMAR JH3401019006_090723APB_FTO_325905 State Bank of India SBIN0004501 BUNDU 324
6 TAMAR JH3401019006_090723APB_FTO_325905 Union Bank of India UBIN0536229 TAMAR 1971
7 TAMAR JH3401019006_090723APB_FTO_325905 Union Bank of India UBIN0541141 ARKI 162
8 TAMAR JH3401019006_090723APB_FTO_325905 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324
9 TAMAR JH3401019006_090723APB_FTO_325905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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