Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_270623APB_FTO_282716
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-01-019-009-003/702
(KURKUTTA) 		3401019000NRG24220620230516485 27/06/2023 JEET MOHAN MAHTO 3401019WL028162 JEET MOHAN MAHTO 00048 BKID0004911 1368 1368 Processed 03/07/2023 2986592336 JEET MOHAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/737
(KURKUTTA) 		3401019000NRG24220620230516489 27/06/2023 Shital Singh Munda 3401019WL028162 Shital Singh Munda 00048 BKID0004911 1368 1368 Processed 03/07/2023 2986592339 Shital Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 TAMAR JH-01-019-009-003/638
(KURKUTTA) 		3401019000NRG24220620230516311 27/06/2023 VIDAVAN MAHTO 3401019WL028155 VIDAVAN MAHTO 00048 BKID0004927 1368 1368 Processed 03/07/2023 2986592340 SHIRIMATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24220620230516267 27/06/2023 DASMI DEVI 3401019WL028155 DASMI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592382 DASHAMI VALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24220620230516268 27/06/2023 SUKH RAM MAHTO 3401019WL028155 SUKH RAM MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592361 SUKHRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24220620230516269 27/06/2023 REVTI DEVI 3401019WL028155 REVTI DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2986592355 REVATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24220620230516270 27/06/2023 DHUMESHWAR MAHTO 3401019WL028155 DHUMESHWAR MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592337 GHUMESHWAR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24220620230516271 27/06/2023 NARAYAN MAHTO 3401019WL028155 NARAYAN MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592362 NARAYAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/201
(KURKUTTA) 		3401019000NRG24220620230516273 27/06/2023 SURESH PARSAD MAHTO 3401019WL028155 SURESH PARSAD MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592358 SURESH MAHATO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24220620230516274 27/06/2023 HOLIKA DEVI 3401019WL028155 HOLIKA DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2986592353 HOLIKA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24220620230516276 27/06/2023 BISHOLA DEVI 3401019WL028155 BISHOLA DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2986592375 VISOLA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24220620230516389 27/06/2023 ANJANA DEVI 3401019WL028157 ANJANA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592371 ANJANA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24220620230516277 27/06/2023 DINESHWAR MAHTO 3401019WL028155 DINESHWAR MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592365 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24220620230516278 27/06/2023 ARUN MAHTO 3401019WL028155 ARUN MAHTO 00048 BKID0004936 456 456 Processed 03/07/2023 2986592347 ARUN MAHATO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24220620230516482 27/06/2023 KALAWTI DEVI 3401019WL028162 KALAWTI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592370 KALAWTI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24220620230516279 27/06/2023 JANKI DEVI 3401019WL028155 JANKI DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2986592377 JANKI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24220620230516280 27/06/2023 SARI DEVI 3401019WL028155 SARI DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2986592366 SARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24220620230516281 27/06/2023 Khageshwar Mahto 3401019WL028155 Khageshwar Mahto 00048 BKID0004936 456 456 Processed 03/07/2023 2986592374 KHAGESHWAR MAHTO BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24220620230516390 27/06/2023 HEMKANT SINGH MUNDA 3401019WL028157 HEMKANT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592360 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24220620230516282 27/06/2023 Rajeswar Mahto 3401019WL028155 Rajeswar Mahto 00048 BKID0004936 456 456 Processed 03/07/2023 2986592338 RAJESHWAR MAHTO BANK OF BARODA(606985)
21 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24220620230516284 27/06/2023 Kulkeshwar Mahto 3401019WL028155 Kulkeshwar Mahto 00048 BKID0004936 456 456 Processed 03/07/2023 2986592343 KULKESHWAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24220620230516285 27/06/2023 Pushpa Devi 3401019WL028155 Pushpa Devi 00048 BKID0004936 456 456 Processed 03/07/2023 2986592383 PUSHPA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24220620230516286 27/06/2023 Haldhar Mahto 3401019WL028155 Haldhar Mahto 00048 BKID0004936 456 456 Processed 03/07/2023 2986592352 HALDHAR MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24220620230516483 27/06/2023 DEVNARAYAN MAHTO 3401019WL028162 DEVNARAYAN MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592379 DEVANARAYAN MAHTO BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24220620230516391 27/06/2023 nirmala devi 3401019WL028157 nirmala devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592363 NIRMALA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/130
(KURKUTTA) 		3401019000NRG24220620230516484 27/06/2023 GOBIND CHANDRA MAHTO 3401019WL028162 GOBIND CHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592344 GOVIND MAHATO BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24220620230516288 27/06/2023 BIJLA DEVI 3401019WL028155 BIJLA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592373 BIJLA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/169
(KURKUTTA) 		3401019000NRG24220620230516289 27/06/2023 BATI DEVI 3401019WL028155 BATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592364 BATI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/174
(KURKUTTA) 		3401019000NRG24220620230516290 27/06/2023 SAKUNTALA DEVI 3401019WL028155 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592349 SHAKUNTALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/175
(KURKUTTA) 		3401019000NRG24220620230516291 27/06/2023 SARSAWATI DEVI 3401019WL028155 SARSAWATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592367 SARASWATI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/181
(KURKUTTA) 		3401019000NRG24220620230516292 27/06/2023 GITA DEVI. 3401019WL028155 GITA DEVI. 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592386 GEETA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24220620230516392 27/06/2023 LALIT SETH 3401019WL028157 LALIT SETH 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592381 LALIT SETH BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24220620230516393 27/06/2023 SUSHILA DEVI 3401019WL028157 SUSHILA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592368 SUSHILA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/262
(KURKUTTA) 		3401019000NRG24220620230516293 27/06/2023 YAMUNA DEVI 3401019WL028155 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592356 JAMUNA DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/303
(KURKUTTA) 		3401019000NRG24220620230516295 27/06/2023 RANJIT SINGH MUNDA 3401019WL028155 RANJIT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592348 RANJIT MUNDA BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/341
(KURKUTTA) 		3401019000NRG24220620230516394 27/06/2023 JITAN DEVI 3401019WL028157 JITAN DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592359 JITAN DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24220620230516299 27/06/2023 RAKESH KUMAR MAHTO 3401019WL028155 RAKESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592345 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
38 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24220620230516300 27/06/2023 JAGARNATH MAHTO 3401019WL028155 JAGARNATH MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592346 JAGARNATH MAHTO BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24220620230516301 27/06/2023 RAMBHA DEVI 3401019WL028155 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592372 RAMBHA DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24220620230516396 27/06/2023 SUKARUMANI DEVI 3401019WL028157 SUKARUMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592384 SUKARUMANI DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24220620230516302 27/06/2023 SADHESHWARI DEVI 3401019WL028155 SADHESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592378 SADHESHWARI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/515
(KURKUTTA) 		3401019000NRG24220620230516397 27/06/2023 SAWANI DEVI 3401019WL028157 SAWANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592385 SAWANI DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24220620230516303 27/06/2023 SHAMBHU NATH SINGH MUNDA 3401019WL028155 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592380 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24220620230516304 27/06/2023 SHIVESHWAR MAHTO 3401019WL028155 SHIVESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592342 SHIVESHWAR MAHTO BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24220620230516305 27/06/2023 VINESH AHIR 3401019WL028155 VINESH AHIR 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592350 VINESH AHIR BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24220620230516306 27/06/2023 TAPAN AHIR 3401019WL028155 TAPAN AHIR 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592387 TAPAN AHIR BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24220620230516307 27/06/2023 KAMLESH MAHTO 3401019WL028155 KAMLESH MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592376 KAMLESH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/576
(KURKUTTA) 		3401019000NRG24220620230516308 27/06/2023 SUKDEV MAHTO 3401019WL028155 SUKDEV MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592341 SUKDEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24220620230516309 27/06/2023 MALTI DEVI 3401019WL028155 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592369 MALTI DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24220620230516486 27/06/2023 Umesh Kumar Mahto 3401019WL028162 Umesh Kumar Mahto 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592354 UMESH MAHTO BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24220620230516400 27/06/2023 Amit Singh Munda 3401019WL028157 Amit Singh Munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592357 AMIT SINGH MUNDA BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24220620230516488 27/06/2023 Santosh Mahto 3401019WL028162 Santosh Mahto 00048 BKID0004936 1368 1368 Processed 03/07/2023 2986592351 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 52440 52440
53 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24220620230516275 27/06/2023 LAXMAN MAHTO 3401019WL028155 LAXMAN MAHTO 00354 PUNB0284400 456 456 Processed 03/07/2023 2986592326 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 TAMAR JH-01-019-009-003/692
(KURKUTTA) 		3401019000NRG24220620230516399 27/06/2023 SARTI KUMARI 3401019WL028157 SARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2986592323 SARTI KUMARI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24220620230516401 27/06/2023 Kiran Kumari 3401019WL028157 Kiran Kumari 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2986592329 KIRAN KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24220620230516314 27/06/2023 Sabita Devi 3401019WL028155 Sabita Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2986592327 SABITA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24220620230516313 27/06/2023 Shib Ram Ahir 3401019WL028155 Shib Ram Ahir 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2986592328 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
58 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24220620230516312 27/06/2023 SAVITA DEVI 3401019WL028155 SAVITA DEVI 00415 SBIN0003551 1368 1368 Processed 03/07/2023 2986592331 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 TAMAR JH-01-019-009-002/628
(KURKUTTA) 		3401019000NRG24220620230516283 27/06/2023 Birendra Mahto 3401019WL028155 Birendra Mahto 00415 SBIN0004501 456 456 Processed 03/07/2023 2986592335 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
60 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24220620230516315 27/06/2023 DHARMESH AHIR 3401019WL028155 DHARMESH AHIR 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2986592330 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 TAMAR JH-01-019-009-002/295
(KURKUTTA) 		3401019000NRG24220620230516481 27/06/2023 SHARDA DEVI 3401019WL028162 SHARDA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2986592332 SARODA DEVI W/O SANVAD SINGH MUNDA UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-009-002/747
(KURKUTTA) 		3401019000NRG24220620230516287 27/06/2023 Bindeshwari Devi 3401019WL028155 Bindeshwari Devi 00468 UBIN0536229 456 456 Processed 03/07/2023 2986592333 BINDESHWARI KUMARI D/O CHANDRA MOHAN MAH UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24220620230516296 27/06/2023 Mangala Devi 3401019WL028155 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2986592334 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
64 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24220620230516272 27/06/2023 DIBAKAR MAHTO 3401019WL028155 DIBAKAR MAHTO 00687 IBKL063JS75 456 456 Processed 03/07/2023 2986592324 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 456 456
65 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24220620230516310 27/06/2023 GITA KUMARI 3401019WL028155 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986592325 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_270623APB_FTO_282716 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019009_270623APB_FTO_282716 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019009_270623APB_FTO_282716 BANK OF INDIA BKID0004936 RAIDIH MORE 52440
4 TAMAR JH3401019009_270623APB_FTO_282716 Punjab National Bank PUNB0284400 PARASI 5928
5 TAMAR JH3401019009_270623APB_FTO_282716 State Bank of India SBIN0003551 PANKI 1368
6 TAMAR JH3401019009_270623APB_FTO_282716 State Bank of India SBIN0004501 BUNDU 456
7 TAMAR JH3401019009_270623APB_FTO_282716 State Bank of India SBIN0006313 RANGAMATI 1368
8 TAMAR JH3401019009_270623APB_FTO_282716 Union Bank of India UBIN0536229 TAMAR 3192
9 TAMAR JH3401019009_270623APB_FTO_282716 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 456
10 TAMAR JH3401019009_270623APB_FTO_282716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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