Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_080923APB_FTO_526562
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24010920230992223 08/09/2023 Diwakar Mahto 3401019WL057244 Diwakar Mahto 00045 BARB0BUNDUX 456 456 Processed 22/09/2023 5807807560 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 TAMAR JH-01-019-006-003/104
(JANUMPIDI) 		3401019000NRG24040920231007449 08/09/2023 MANMOHAN MAHTO 3401019WL058296 MANMOHAN MAHTO 00048 BKID0004911 456 456 Processed 22/09/2023 5807807555 MANMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24010920230992221 08/09/2023 AJIT MAHTO 3401019WL057244 AJIT MAHTO 00048 BKID0004911 456 456 Processed 22/09/2023 5807807556 AJIT MAHTO IDBI BANK(607095)
SubTotal 912 912
4 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24010920230992215 08/09/2023 Sukni DEVI 3401019WL057244 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807807559 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24040920231007451 08/09/2023 SABIYA DEVI 3401019WL058296 SABIYA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5807807554 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24010920230992220 08/09/2023 KUNAL MAHTO 3401019WL057244 KUNAL MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5807807557 KUNAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24040920231007456 08/09/2023 DRON MAHTO 3401019WL058296 DRON MAHTO 00048 BKID0004936 684 684 Processed 22/09/2023 5807807558 DRON MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
8 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24010920230992216 08/09/2023 Mukesh Singh Munda 3401019WL057244 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807807553 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24010920230992222 08/09/2023 Deepak Kumar Mahto 3401019WL057244 Deepak Kumar Mahto 00415 SBIN0004501 456 456 Processed 22/09/2023 5807807552 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24040920231007448 08/09/2023 MATHUR MAHTO 3401019WL058296 MATHUR MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5807807543 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
11 TAMAR JH-01-019-006-002/114
(JANUMPIDI) 		3401019000NRG24010920230992214 08/09/2023 BHUNESHWAR MACHHW 3401019WL057244 BHUNESHWAR MACHHW 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807807544 DHANESHWAR MACHHUWA S/O RADHAMOHAN MACH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24040920231007447 08/09/2023 KOSALYA DEVI 3401019WL058296 KOSALYA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5807807545 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24040920231007450 08/09/2023 MAHABIR MAHTO 3401019WL058296 MAHABIR MAHTO 00468 UBIN0536229 456 456 Processed 22/09/2023 5807807548 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24010920230992217 08/09/2023 BIRENDRA MAHTO 3401019WL057244 BIRENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807807550 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24010920230992219 08/09/2023 PUNAM DEVI 3401019WL057244 PUNAM DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5807807551 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24040920231007453 08/09/2023 BISNU SANWASI 3401019WL058296 BISNU SANWASI 00468 UBIN0536229 684 684 Processed 22/09/2023 5807807549 VISHNU SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24040920231007454 08/09/2023 SHIVCHARAN SWANSI 3401019WL058296 SHIVCHARAN SWANSI 00468 UBIN0536229 684 684 Processed 22/09/2023 5807807547 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24040920231007455 08/09/2023 RAJABALA DEVI 3401019WL058296 RAJABALA DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5807807546 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_080923APB_FTO_526562 Bank of Baroda BARB0BUNDUX Bundu 456
2 TAMAR JH3401019006_080923APB_FTO_526562 BANK OF INDIA BKID0004911 BUNDU 912
3 TAMAR JH3401019006_080923APB_FTO_526562 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
4 TAMAR JH3401019006_080923APB_FTO_526562 State Bank of India SBIN0004501 BUNDU 1824
5 TAMAR JH3401019006_080923APB_FTO_526562 State Bank of India SBIN0006313 RANGAMATI 456
6 TAMAR JH3401019006_080923APB_FTO_526562 Union Bank of India UBIN0536229 TAMAR 6156

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