Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_040823APB_FTO_407445
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) 		3401019000NRG24280720230790742 04/08/2023 KRISHNA KUMAR MAHTO 3401019WL044187 KRISHNA KUMAR MAHTO 00048 BKID0004911 684 684 Processed 20/09/2023 5774594035 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24310720230803894 04/08/2023 KRISHNA KUMAR MAHTO 3401019WL044849 KRISHNA KUMAR MAHTO 00048 BKID0004911 684 684 Processed 20/09/2023 5774594036 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24280720230790738 04/08/2023 binadhar singh munda. 3401019WL044187 binadhar singh munda. 00048 BKID0004936 684 684 Processed 20/09/2023 5774594037 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24280720230790783 04/08/2023 GANGA MANI DEVI 3401019WL044189 GANGA MANI DEVI 00048 BKID0004936 228 228 Processed 20/09/2023 5774594038 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
5 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24310720230803892 04/08/2023 Railu Devi 3401019WL044849 Railu Devi 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774594046 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24280720230790785 04/08/2023 SUNIL KUMAR SINGH MANKI 3401019WL044189 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 228 228 Processed 20/09/2023 5774594021 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24280720230790746 04/08/2023 PRADEEP KUMAR MAHTO 3401019WL044187 PRADEEP KUMAR MAHTO 00354 PUNB0284400 684 684 Processed 20/09/2023 5774594022 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
8 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24280720230790784 04/08/2023 HAREKRISHNA SINGH MUNDA 3401019WL044189 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 684 684 Processed 20/09/2023 5774594020 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24280720230790743 04/08/2023 Deepak Kumar Mahto 3401019WL044187 Deepak Kumar Mahto 00415 SBIN0004501 684 684 Processed 20/09/2023 5774594034 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24280720230790727 04/08/2023 TARKESHWAR MAHTO 3401019WL044187 TARKESHWAR MAHTO 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594028 TARKESHWAR MAHTO S/O BISHESHWAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24280720230790726 04/08/2023 VISHTI DEVI 3401019WL044187 VISHTI DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594029 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24280720230790728 04/08/2023 KRISHNA CHANDRA MAHTO 3401019WL044187 KRISHNA CHANDRA MAHTO 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594033 KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24280720230790730 04/08/2023 KESHO DEVI 3401019WL044187 KESHO DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594031 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24280720230790731 04/08/2023 ARUNA DEVI 3401019WL044187 ARUNA DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594025 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24280720230790732 04/08/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL044187 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594023 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24280720230790734 04/08/2023 MANJU DEVI 3401019WL044187 MANJU DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594030 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24280720230790735 04/08/2023 SHIWANI DEVI 3401019WL044187 SHIWANI DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594040 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24280720230790736 04/08/2023 MAHABIR MAHTO 3401019WL044187 MAHABIR MAHTO 00468 UBIN0536229 456 456 Processed 20/09/2023 5774594024 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-006-001/30
(JANUMPIDI) 		3401019000NRG24280720230790737 04/08/2023 SHANKAR MAHTO 3401019WL044187 SHANKAR MAHTO 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594041 SHANKAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24310720230803887 04/08/2023 CHANDRABATI DEVI 3401019WL044849 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774594044 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24280720230790739 04/08/2023 BIRENDRA MAHTO 3401019WL044187 BIRENDRA MAHTO 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594042 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24310720230803890 04/08/2023 NILAMBAR MAHTO 3401019WL044849 NILAMBAR MAHTO 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774594039 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24310720230803891 04/08/2023 USHA DEVI 3401019WL044849 USHA DEVI 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774594032 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24280720230790741 04/08/2023 ASHUTOSH MAHTO 3401019WL044187 ASHUTOSH MAHTO 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594045 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24310720230803893 04/08/2023 Sugina Devi 3401019WL044849 Sugina Devi 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774594027 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24280720230790745 04/08/2023 SHIVCHARAN SWANSI 3401019WL044187 SHIVCHARAN SWANSI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594026 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24310720230803895 04/08/2023 RAJABALA DEVI 3401019WL044849 RAJABALA DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774594043 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13908 13908
28 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24280720230790733 04/08/2023 GOBARDHAN MATHO 3401019WL044187 GOBARDHAN MATHO 00687 IBKL063JS75 684 684 Processed 20/09/2023 5774594049 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
29 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24280720230790725 04/08/2023 DUKHHARAN MAHTO 3401019WL044187 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774594048 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24280720230790729 04/08/2023 FEKLI DEVI 3401019WL044187 FEKLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774594047 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_040823APB_FTO_407445 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_040823APB_FTO_407445 BANK OF INDIA BKID0004936 RAIDIH MORE 912
3 TAMAR JH3401019006_040823APB_FTO_407445 Punjab National Bank PUNB0284400 PARASI 2280
4 TAMAR JH3401019006_040823APB_FTO_407445 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019006_040823APB_FTO_407445 Union Bank of India UBIN0536229 TAMAR 13908
6 TAMAR JH3401019006_040823APB_FTO_407445 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 684
7 TAMAR JH3401019006_040823APB_FTO_407445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

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