Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_210423APB_FTO_44218
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-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z190420230055540 21/04/2023 GURUPADO MAHTO 3401019WL002958 GURUPADO MAHTO 00048 BKID0004911 81 81 Processed 24/04/2023 S45104080 GURUPAD MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-023-003/107
(ULILOHAR) 		3401019000NRG24Z190420230055532 21/04/2023 GIRIBALA DEVI 3401019WL002958 GIRIBALA DEVI 00048 BKID0004927 54 54 Processed 24/04/2023 S45104080 GIRIBALA DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24Z190420230055528 21/04/2023 RAMBHA DEVI 3401019WL002958 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 RAMBHA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z190420230055534 21/04/2023 CHAKRADHAR MAHTO 3401019WL002958 CHAKRADHAR MAHTO 00048 BKID0004936 81 81 Processed 24/04/2023 S45104080 CHAKRADHAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24Z190420230055537 21/04/2023 GURUWARI DEVI 3401019WL002958 GURUWARI DEVI 00048 BKID0004936 81 81 Processed 24/04/2023 S45104080 GURUWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z190420230055547 21/04/2023 Jaldhar Mahto 3401019WL002958 Jaldhar Mahto 00048 BKID0004936 81 81 Processed 24/04/2023 S45104080 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 405 405
7 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z190420230055543 21/04/2023 SACHIN KUMAR MAHTO 3401019WL002958 SACHIN KUMAR MAHTO 00048 BKID0005922 81 81 Processed 24/04/2023 S45104080 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 81 81
8 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z190420230055524 21/04/2023 PHUTKANI DEVI 3401019WL002958 PHUTKANI DEVI 00354 PUNB0284400 81 81 Processed 24/04/2023 S45104080 FUTKANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z190420230055523 21/04/2023 ROHINA YOGI 3401019WL002958 ROHINA YOGI 00354 PUNB0284400 81 81 Processed 24/04/2023 S45104080 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z190420230055538 21/04/2023 SARASWATI DEVI 3401019WL002958 SARASWATI DEVI 00354 PUNB0284400 81 81 Processed 24/04/2023 S45104080 SARSWATI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z190420230055542 21/04/2023 NILMANI DEVI 3401019WL002958 NILMANI DEVI 00354 PUNB0284400 81 81 Processed 24/04/2023 S45104080 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z190420230055539 21/04/2023 NITISH KUMAR SAHU 3401019WL002958 NITISH KUMAR SAHU 00415 SBIN0004501 81 81 Processed 24/04/2023 S45104080 MR NITISH KUMAR SAHU STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z190420230055544 21/04/2023 DEV KUMAR MAHTO 3401019WL002958 DEV KUMAR MAHTO 00415 SBIN0004501 81 81 Processed 24/04/2023 S45104080 DEV KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z190420230055525 21/04/2023 CHAITAN YOGI 3401019WL002958 CHAITAN YOGI 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 CHAITAN YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z190420230055526 21/04/2023 SIMOTI DEVI 3401019WL002958 SIMOTI DEVI 00468 UBIN0536229 108 108 Processed 24/04/2023 S45104080 SIMOTI DEVI W/O CHAITAN YOGI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24Z190420230055527 21/04/2023 CHARAN MAHTO 3401019WL002958 CHARAN MAHTO 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 CHARAN MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24Z190420230055529 21/04/2023 GOPESWAR MAHTO 3401019WL002958 GOPESWAR MAHTO 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/302
(ULILOHAR) 		3401019000NRG24Z190420230055530 21/04/2023 SARITA DEVI 3401019WL002958 SARITA DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-023-002/403
(ULILOHAR) 		3401019000NRG24Z190420230055531 21/04/2023 Sulekha Kumari 3401019WL002958 Sulekha Kumari 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 SULEKHA KUMARI D/O ROHINA YOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z190420230055533 21/04/2023 KOKILA DEVI 3401019WL002958 KOKILA DEVI 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 KOKILA DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z190420230055535 21/04/2023 SITA DEVI 3401019WL002958 SITA DEVI 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z190420230055541 21/04/2023 VINOTI DEVI 3401019WL002958 VINOTI DEVI 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z190420230055548 21/04/2023 Koushlya Devi 3401019WL002958 Koushlya Devi 00468 UBIN0536229 81 81 Processed 24/04/2023 S45104080 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1080 1080
24 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24Z190420230055536 21/04/2023 MANGARU MAHTO 3401019WL002958 MANGARU MAHTO 00468 UBIN0552844 27 27 Processed 24/04/2023 S45104080 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
25 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z190420230055545 21/04/2023 Khagendra Nath Mahto 3401019WL002958 Khagendra Nath Mahto 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104080 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z190420230055546 21/04/2023 Prabha Devi 3401019WL002958 Prabha Devi 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104080 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_210423APB_FTO_44218 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019023_210423APB_FTO_44218 BANK OF INDIA BKID0004927 SONAHATU 54
3 TAMAR JH3401019023_210423APB_FTO_44218 BANK OF INDIA BKID0004936 RAIDIH MORE 405
4 TAMAR JH3401019023_210423APB_FTO_44218 BANK OF INDIA BKID0005922 KAPURIA 81
5 TAMAR JH3401019023_210423APB_FTO_44218 Punjab National Bank PUNB0284400 PARASI 324
6 TAMAR JH3401019023_210423APB_FTO_44218 State Bank of India SBIN0004501 BUNDU 162
7 TAMAR JH3401019023_210423APB_FTO_44218 Union Bank of India UBIN0536229 TAMAR 1080
8 TAMAR JH3401019023_210423APB_FTO_44218 Union Bank of India UBIN0552844 ADAYAR 27
9 TAMAR JH3401019023_210423APB_FTO_44218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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