Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_090324APB_FTO_988485
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-01-019-023-003/331
(ULILOHAR) 		3401019000NRG24Z090320241788031 09/03/2024 Punam Devi 3401019WL111198 Punam Devi 00045 BARB0BUNDUX 27 27 Processed 12/03/2024 S85046021 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 TAMAR JH-01-019-023-004/699
(ULILOHAR) 		3401019000NRG24Z050320241773482 09/03/2024 Pankaj Kumar Mahto 3401019WL110344 Pankaj Kumar Mahto 00048 BKID0004904 27 27 Processed 12/03/2024 S85046021 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z050320241773483 09/03/2024 MOLIKA DEVI 3401019WL110344 MOLIKA DEVI 00048 BKID0004911 27 27 Processed 12/03/2024 S85046021 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 TAMAR JH-01-019-023-003/148
(ULILOHAR) 		3401019000NRG24Z050320241773672 09/03/2024 Pamila Devi 3401019WL110359 Pamila Devi 00048 BKID0004927 27 27 Processed 12/03/2024 S85046021 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 27 27
5 TAMAR JH-01-019-023-002/120
(ULILOHAR) 		3401019000NRG24Z090320241789064 09/03/2024 NISHIKANT MAHTO 3401019WL111248 NISHIKANT MAHTO 00048 BKID0004936 162 162 Processed 12/03/2024 S85046021 NISHI KANT MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-002/282
(ULILOHAR) 		3401019000NRG24Z090320241788028 09/03/2024 JANMENJAY MAHTO 3401019WL111198 JANMENJAY MAHTO 00048 BKID0004936 27 27 Processed 12/03/2024 S85046021 JANMENJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-023-004/526
(ULILOHAR) 		3401019000NRG24Z090320241788034 09/03/2024 ANIL AHIR 3401019WL111198 ANIL AHIR 00048 BKID0004936 27 27 Processed 12/03/2024 S85046021 SUSHEN AHIR BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/539
(ULILOHAR) 		3401019000NRG24Z090320241788036 09/03/2024 DHANISYAM AHIR 3401019WL111198 DHANISYAM AHIR 00048 BKID0004936 27 27 Processed 12/03/2024 S85046021 GHANSHYAM AHIR BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/764
(ULILOHAR) 		3401019000NRG24Z050320241773674 09/03/2024 SUKHRAM SWANSI 3401019WL110359 SUKHRAM SWANSI 00048 BKID0004936 27 27 Processed 12/03/2024 S85046021 SUKHRAM SWANSI BANK OF INDIA(508505)
SubTotal 270 270
10 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z050320241773673 09/03/2024 SACHIN KUMAR MAHTO 3401019WL110359 SACHIN KUMAR MAHTO 00048 BKID0005922 27 27 Processed 12/03/2024 S85046021 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 27 27
11 TAMAR JH-01-019-023-002/165
(ULILOHAR) 		3401019000NRG24Z090320241789069 09/03/2024 BINDU DEVI 3401019WL111248 BINDU DEVI 00354 PUNB0284400 162 162 Processed 12/03/2024 S85046021 BINDU DEVI WO PRMESHWAR MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-023-002/66
(ULILOHAR) 		3401019000NRG24Z090320241789076 09/03/2024 SARTHI DEVI 3401019WL111248 SARTHI DEVI 00354 PUNB0284400 162 162 Processed 12/03/2024 S85046021 SARTHI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-023-004/886
(ULILOHAR) 		3401019000NRG24Z050320241773675 09/03/2024 Kiriti Mahto 3401019WL110359 Kiriti Mahto 00354 PUNB0284400 27 27 Processed 12/03/2024 S85046021 KIRITI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
14 TAMAR JH-01-019-023-004/696
(ULILOHAR) 		3401019000NRG24Z090320241788122 09/03/2024 Vishnu Prasad Sahu 3401019WL111203 Vishnu Prasad Sahu 00415 SBIN0004501 27 27 Processed 12/03/2024 S85046021 MR VISHNU PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 27 27
15 TAMAR JH-01-019-023-002/138
(ULILOHAR) 		3401019000NRG24Z090320241789065 09/03/2024 DURGA DEVI 3401019WL111248 DURGA DEVI 00468 UBIN0536229 81 81 Processed 12/03/2024 S85046021 DURGAVATI DEVI WO DHIRENDR MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-002/143
(ULILOHAR) 		3401019000NRG24Z090320241789066 09/03/2024 shiveshwar mahto 3401019WL111248 shiveshwar mahto 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 SHIVESHWAR MAHTO SO HARADHAN MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-002/145
(ULILOHAR) 		3401019000NRG24Z090320241789067 09/03/2024 BIJLI DEVI 3401019WL111248 BIJLI DEVI 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 BIJLI DEVI W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/145
(ULILOHAR) 		3401019000NRG24Z090320241789068 09/03/2024 MANOJ KUMAR MAHTO 3401019WL111248 MANOJ KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 MANOJ KUMAR MAHTO SO SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-002/169
(ULILOHAR) 		3401019000NRG24Z090320241788027 09/03/2024 SITARAM MAHTO 3401019WL111198 SITARAM MAHTO 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 SITA RAM MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-023-002/186
(ULILOHAR) 		3401019000NRG24Z090320241789070 09/03/2024 BINDA DEVI 3401019WL111248 BINDA DEVI 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 BINDO DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24Z090320241789071 09/03/2024 MANJUDA DEVI 3401019WL111248 MANJUDA DEVI 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 MANJURA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-023-002/23
(ULILOHAR) 		3401019000NRG24Z090320241789072 09/03/2024 AMIN MAHTO 3401019WL111248 AMIN MAHTO 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 AMEEN MAHTO S/O ABHIRAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-002/282
(ULILOHAR) 		3401019000NRG24Z090320241788029 09/03/2024 SWARNI DEVI. 3401019WL111198 SWARNI DEVI. 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 SWARNI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24Z090320241789073 09/03/2024 Gita Devi 3401019WL111248 Gita Devi 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 GITA DEVI W/O VIDYADHAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-002/42
(ULILOHAR) 		3401019000NRG24Z090320241789075 09/03/2024 PALANU DEVI 3401019WL111248 PALANU DEVI 00468 UBIN0536229 162 162 Processed 12/03/2024 S85046021 PALANU DEVI WO MRITYUNJAY MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-002/42
(ULILOHAR) 		3401019000NRG24Z090320241788030 09/03/2024 PALANU DEVI 3401019WL111198 PALANU DEVI 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 PALANU DEVI WO MRITYUNJAY MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-004/196
(ULILOHAR) 		3401019000NRG24Z090320241788032 09/03/2024 PIYAN SAWANSHI 3401019WL111198 PIYAN SAWANSHI 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 PIYAN SWANSI SO CHAITANYA SWANSI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-004/256
(ULILOHAR) 		3401019000NRG24Z090320241788033 09/03/2024 GURUCHARAN AHIR 3401019WL111198 GURUCHARAN AHIR 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 GURU CHARAN AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-023-004/537
(ULILOHAR) 		3401019000NRG24Z090320241788035 09/03/2024 GURUWA DEVI 3401019WL111198 GURUWA DEVI 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046021 GURUWA AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
30 TAMAR JH-01-019-023-002/344
(ULILOHAR) 		3401019000NRG24Z090320241789074 09/03/2024 MARKANDE MAHTO 3401019WL111248 MARKANDE MAHTO 00687 IBKL063JS75 162 162 Processed 12/03/2024 S85046021 MARKAND MAHTO S/O LATE RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_090324APB_FTO_988485 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019023_090324APB_FTO_988485 BANK OF INDIA BKID0004904 CHURCH ROAD 27
3 TAMAR JH3401019023_090324APB_FTO_988485 BANK OF INDIA BKID0004911 BUNDU 27
4 TAMAR JH3401019023_090324APB_FTO_988485 BANK OF INDIA BKID0004927 SONAHATU 27
5 TAMAR JH3401019023_090324APB_FTO_988485 BANK OF INDIA BKID0004936 RAIDIH MORE 270
6 TAMAR JH3401019023_090324APB_FTO_988485 BANK OF INDIA BKID0005922 KAPURIA 27
7 TAMAR JH3401019023_090324APB_FTO_988485 Punjab National Bank PUNB0284400 PARASI 351
8 TAMAR JH3401019023_090324APB_FTO_988485 State Bank of India SBIN0004501 BUNDU 27
9 TAMAR JH3401019023_090324APB_FTO_988485 Union Bank of India UBIN0536229 TAMAR 1539
10 TAMAR JH3401019023_090324APB_FTO_988485 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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