Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_140923APB_FTO_546714
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-01-019-023-001/201
(ULILOHAR) 		3401019000NRG24Z110920231049569 14/09/2023 TARUN KUMAR SINHA 3401019WL061200 TARUN KUMAR SINHA 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 TARUN KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24Z090920231041105 14/09/2023 Satish Chandra Ahir 3401019WL060551 Satish Chandra Ahir 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 SATISH CHANDRA AHIR S/O AMULAY AHIR BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-023-003/166
(ULILOHAR) 		3401019000NRG24Z090920231041103 14/09/2023 MAHENDRA NATH MAHTO 3401019WL060551 MAHENDRA NATH MAHTO 00048 BKID0004927 81 81 Processed 15/09/2023 S34421672 MAHENDRA NATH MAHTO S/O-MANMOHAN MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-003/40
(ULILOHAR) 		3401019000NRG24Z110920231049572 14/09/2023 NANDLAL MAHTO 3401019WL061200 NANDLAL MAHTO 00048 BKID0004927 27 27 Processed 15/09/2023 S34421672 NAND LAL MAHTO S/O PHATU MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/460
(ULILOHAR) 		3401019000NRG24Z090920231041068 14/09/2023 SATYANARAYAN 3401019WL060547 SATYANARAYAN 00048 BKID0004927 270 270 Processed 15/09/2023 S34421672 SATYA NARAYN HAJAM S/O GHASI RAM HAJAM BANK OF INDIA(508505)
SubTotal 378 378
6 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z090920231041102 14/09/2023 SANTOSHI DEVI 3401019WL060551 SANTOSHI DEVI 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24Z090920231041106 14/09/2023 Dinanath Ahir 3401019WL060551 Dinanath Ahir 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 DINANATH AHIR BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z090920231041108 14/09/2023 CHAKRADHAR MAHTO 3401019WL060551 CHAKRADHAR MAHTO 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 CHAKRADHAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z090920231041076 14/09/2023 CHAKRADHAR MAHTO 3401019WL060549 CHAKRADHAR MAHTO 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 CHAKRADHAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24Z090920231040154 14/09/2023 GURUWARI DEVI 3401019WL060512 GURUWARI DEVI 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 GURUWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-004/497
(ULILOHAR) 		3401019000NRG24Z090920231041437 14/09/2023 LAKHINDRA SAWANSHI 3401019WL060580 LAKHINDRA SAWANSHI 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 LAKHINDRA SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-004/753
(ULILOHAR) 		3401019000NRG24Z090920231040155 14/09/2023 GANAPATI MAHTO 3401019WL060512 GANAPATI MAHTO 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 GANPATI MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z090920231041112 14/09/2023 Jaldhar Mahto 3401019WL060551 Jaldhar Mahto 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 JALDHAR MAHTO BANK OF BARODA(606985)
SubTotal 891 891
14 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z090920231041111 14/09/2023 SACHIN KUMAR MAHTO 3401019WL060551 SACHIN KUMAR MAHTO 00048 BKID0005922 27 27 Processed 15/09/2023 S34421672 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 27 27
15 TAMAR JH-01-019-023-003/136
(ULILOHAR) 		3401019000NRG24Z130920231061494 14/09/2023 PRABHA DEVI 3401019WL062080 PRABHA DEVI 00354 PUNB0284400 54 54 Rejected 15/09/2023 S34421672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TAMAR JH-01-019-023-003/182
(ULILOHAR) 		3401019000NRG24Z090920231041104 14/09/2023 NILAM DEVI 3401019WL060551 NILAM DEVI 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 NILAM DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24Z090920231041069 14/09/2023 KANTI DEVI 3401019WL060547 KANTI DEVI 00354 PUNB0284400 243 243 Processed 15/09/2023 S34421672 KANTI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z110920231049575 14/09/2023 NILMANI DEVI 3401019WL061200 NILMANI DEVI 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
19 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z110920231049576 14/09/2023 DEV KUMAR MAHTO 3401019WL061200 DEV KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 DEV KUMAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z090920231041113 14/09/2023 Madan Mahto 3401019WL060551 Madan Mahto 00415 SBIN0004501 27 27 Processed 15/09/2023 S34421672 MR MADAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
21 TAMAR JH-01-019-023-004/692
(ULILOHAR) 		3401019000NRG24Z090920231041109 14/09/2023 Indrajeet Mahto 3401019WL060551 Indrajeet Mahto 00415 SBIN0006313 81 81 Processed 15/09/2023 S34421672 MR INDRAJEET MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
22 TAMAR JH-01-019-023-001/201
(ULILOHAR) 		3401019000NRG24Z110920231049567 14/09/2023 NANDKISHOR MAHTO 3401019WL061200 NANDKISHOR MAHTO 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 NANDKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-023-001/201
(ULILOHAR) 		3401019000NRG24Z110920231049568 14/09/2023 PRAMESHWARI DEVI 3401019WL061200 PRAMESHWARI DEVI 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 PRAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24Z130920231061493 14/09/2023 SALYA DEVI 3401019WL062080 SALYA DEVI 00468 UBIN0536229 54 54 Processed 15/09/2023 S34421672 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z110920231049571 14/09/2023 BIJOLA DEVI 3401019WL061200 BIJOLA DEVI 00468 UBIN0536229 27 27 Processed 15/09/2023 S34421672 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24Z090920231041107 14/09/2023 CHAMPA DEVI 3401019WL060551 CHAMPA DEVI 00468 UBIN0536229 81 81 Processed 15/09/2023 S34421672 CHAMPA DEVI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z110920231049573 14/09/2023 KOKILA DEVI 3401019WL061200 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 KOKILA DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z090920231041436 14/09/2023 SITA DEVI 3401019WL060580 SITA DEVI 00468 UBIN0536229 27 27 Processed 15/09/2023 S34421672 MRS SITA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-023-004/515
(ULILOHAR) 		3401019000NRG24Z090920231041438 14/09/2023 METHAR SINGH MUNDA 3401019WL060580 METHAR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 AMIT SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-023-004/566
(ULILOHAR) 		3401019000NRG24Z110920231049574 14/09/2023 JAGMOHAN SINGH MUNDA 3401019WL061200 JAGMOHAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 MR JAGMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-023-004/693
(ULILOHAR) 		3401019000NRG24Z090920231041110 14/09/2023 Ranthu Devi 3401019WL060551 Ranthu Devi 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 RANTHU DEVI W/O NIRANJAN MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24Z090920231040156 14/09/2023 ARJUN SINGH MUNDA 3401019WL060512 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 ARJUN SINGH MUNDA S/O RAGHUNATH SINGH MU UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-004/757
(ULILOHAR) 		3401019000NRG24Z090920231040157 14/09/2023 LALITA DEVI 3401019WL060512 LALITA DEVI 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 LALITA DEIV WO ARJUN SINGH MUNDA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24Z090920231041439 14/09/2023 SUKHLAL SWANSI 3401019WL060580 SUKHLAL SWANSI 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-023-004/806
(ULILOHAR) 		3401019000NRG24Z090920231040158 14/09/2023 SHASHODHAR MAHTO 3401019WL060512 SHASHODHAR MAHTO 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 SHASHODHAR MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-004/806
(ULILOHAR) 		3401019000NRG24Z090920231040159 14/09/2023 SIMA DEVI 3401019WL060512 SIMA DEVI 00468 UBIN0536229 162 162 Processed 15/09/2023 S34421672 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z090920231041077 14/09/2023 Koushlya Devi 3401019WL060549 Koushlya Devi 00468 UBIN0536229 27 27 Processed 15/09/2023 S34421672 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1998 1998
38 TAMAR JH-01-019-023-004/879
(ULILOHAR) 		3401019000NRG24Z130920231061495 14/09/2023 HEMANTI DEVI 3401019WL062080 HEMANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 15/09/2023 S34421672 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_140923APB_FTO_546714 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019023_140923APB_FTO_546714 BANK OF INDIA BKID0004927 SONAHATU 378
3 TAMAR JH3401019023_140923APB_FTO_546714 BANK OF INDIA BKID0004936 RAIDIH MORE 891
4 TAMAR JH3401019023_140923APB_FTO_546714 BANK OF INDIA BKID0005922 KAPURIA 27
5 TAMAR JH3401019023_140923APB_FTO_546714 Punjab National Bank PUNB0284400 PARASI 621
6 TAMAR JH3401019023_140923APB_FTO_546714 State Bank of India SBIN0004501 BUNDU 189
7 TAMAR JH3401019023_140923APB_FTO_546714 State Bank of India SBIN0006313 RANGAMATI 81
8 TAMAR JH3401019023_140923APB_FTO_546714 Union Bank of India UBIN0536229 TAMAR 1998
9 TAMAR JH3401019023_140923APB_FTO_546714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54

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