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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_200623APB_FTO_257843
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-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24Z140620230465385 20/06/2023 REVTI DEVI 3401019WL025476 REVTI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 REVATI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24Z140620230465386 20/06/2023 DHUMESHWAR MAHTO 3401019WL025476 DHUMESHWAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 GHUMESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24Z140620230465453 20/06/2023 DINESHWAR MAHTO 3401019WL025477 DINESHWAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24Z140620230465389 20/06/2023 ARUN MAHTO 3401019WL025476 ARUN MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 ARUN MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z140620230465390 20/06/2023 JANKI DEVI 3401019WL025476 JANKI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 JANKI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z140620230465391 20/06/2023 SHIBESHWAR MAHTO 3401019WL025476 SHIBESHWAR MAHTO 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 SHIVESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/417
(KURKUTTA) 		3401019000NRG24Z140620230465392 20/06/2023 DHARANI DEVI 3401019WL025476 DHARANI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 DHARANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24Z140620230465454 20/06/2023 Rajeswar Mahto 3401019WL025477 Rajeswar Mahto 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 RAJESHWAR MAHTO BANK OF BARODA(606985)
9 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z140620230465394 20/06/2023 Kulkeshwar Mahto 3401019WL025476 Kulkeshwar Mahto 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 KULKESHWAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24Z140620230465455 20/06/2023 Haldhar Mahto 3401019WL025477 Haldhar Mahto 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 HALDHAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z140620230465456 20/06/2023 RAJENDRA SINGH MUNDA 3401019WL025477 RAJENDRA SINGH MUNDA 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24Z140620230465457 20/06/2023 nirmala devi 3401019WL025477 nirmala devi 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 NIRMALA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24Z140620230465396 20/06/2023 BIJLA DEVI 3401019WL025476 BIJLA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 BIJLA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/169
(KURKUTTA) 		3401019000NRG24Z140620230465397 20/06/2023 BATI DEVI 3401019WL025476 BATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 BATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/175
(KURKUTTA) 		3401019000NRG24Z140620230465398 20/06/2023 SARSAWATI DEVI 3401019WL025476 SARSAWATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 SARASWATI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/181
(KURKUTTA) 		3401019000NRG24Z140620230465399 20/06/2023 GITA DEVI. 3401019WL025476 GITA DEVI. 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 GEETA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z140620230465458 20/06/2023 LALIT SETH 3401019WL025477 LALIT SETH 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 LALIT SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24Z150620230471686 20/06/2023 TULSI AHIR 3401019WL025787 TULSI AHIR 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 TULSI AHIR BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24Z140620230465460 20/06/2023 SUSHILA DEVI 3401019WL025477 SUSHILA DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 SUSHILA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z150620230471687 20/06/2023 DHAN AHIR 3401019WL025787 DHAN AHIR 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 DHANANJAY AHIR BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z150620230471688 20/06/2023 PUSMATI DEVI 3401019WL025787 PUSMATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 PUSMANI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24Z150620230471689 20/06/2023 CHANCHALA DEVI 3401019WL025787 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 CHANACHALA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/306
(KURKUTTA) 		3401019000NRG24Z140620230465400 20/06/2023 RAMRATAN SINGH MUNDA 3401019WL025476 RAMRATAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 RAMRATAN SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24Z150620230471690 20/06/2023 PAWAN AHIR 3401019WL025787 PAWAN AHIR 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 PAWAN AHIR BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/341
(KURKUTTA) 		3401019000NRG24Z140620230465462 20/06/2023 JITAN DEVI 3401019WL025477 JITAN DEVI 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 JITAN DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z140620230465404 20/06/2023 Ajay Ahir 3401019WL025476 Ajay Ahir 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24Z150620230471691 20/06/2023 YASHOWATI DEVI 3401019WL025787 YASHOWATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 JOSHOMATI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24Z150620230471692 20/06/2023 PARWATI DEVI 3401019WL025787 PARWATI DEVI 00048 BKID0004936 119 119 Processed 21/06/2023 S27005772 PARWATI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24Z150620230471694 20/06/2023 GEETA DEVI 3401019WL025787 GEETA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 GITA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z150620230471696 20/06/2023 ARTI DEVI 3401019WL025787 ARTI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z150620230471695 20/06/2023 MIDIL SINGH MUNDA 3401019WL025787 MIDIL SINGH MUNDA 00048 BKID0004936 162 162 Rejected 21/06/2023 S27005772 A/C Blocked or Frozen
32 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z140620230465406 20/06/2023 RAKESH KUMAR MAHTO 3401019WL025476 RAKESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z140620230465407 20/06/2023 JAGARNATH MAHTO 3401019WL025476 JAGARNATH MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 JAGARNATH MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z140620230465408 20/06/2023 RAMBHA DEVI 3401019WL025476 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 RAMBHA DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24Z140620230465464 20/06/2023 SUKARUMANI DEVI 3401019WL025477 SUKARUMANI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 SUKARUMANI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24Z140620230465409 20/06/2023 SADHESHWARI DEVI 3401019WL025476 SADHESHWARI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 SADHESHWARI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/500
(KURKUTTA) 		3401019000NRG24Z140620230465465 20/06/2023 RAMBHANJAN SINGH MUNDA 3401019WL025477 RAMBHANJAN SINGH MUNDA 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 RANBHANJAN SINGH MUNDA BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/515
(KURKUTTA) 		3401019000NRG24Z140620230465466 20/06/2023 SAWANI DEVI 3401019WL025477 SAWANI DEVI 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 SAWANI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z140620230465469 20/06/2023 DEV KUMAR AHIR 3401019WL025477 DEV KUMAR AHIR 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 DEV KUMAR AHIR BANK OF BARODA(606985)
40 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z140620230465411 20/06/2023 VINESH AHIR 3401019WL025476 VINESH AHIR 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 VINESH AHIR BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z140620230465412 20/06/2023 TAPAN AHIR 3401019WL025476 TAPAN AHIR 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 TAPAN AHIR BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24Z140620230465413 20/06/2023 KAMLESH MAHTO 3401019WL025476 KAMLESH MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 KAMLESH MAHTO BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z140620230465472 20/06/2023 BUDHU MAHTO 3401019WL025477 BUDHU MAHTO 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 BUDHU MAHTO BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/673
(KURKUTTA) 		3401019000NRG24Z150620230471698 20/06/2023 Veena Kumari 3401019WL025787 Veena Kumari 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 VEENA KUMARI BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z140620230465417 20/06/2023 Umesh Kumar Mahto 3401019WL025476 Umesh Kumar Mahto 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 UMESH MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24Z140620230465475 20/06/2023 Amit Singh Munda 3401019WL025477 Amit Singh Munda 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 AMIT SINGH MUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/717
(KURKUTTA) 		3401019000NRG24Z140620230465477 20/06/2023 Gurupad Singh Munda 3401019WL025477 Gurupad Singh Munda 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 GURUPAD SINGH MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24Z140620230465418 20/06/2023 Santoshi Kumari 3401019WL025476 Santoshi Kumari 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24Z140620230465479 20/06/2023 Lakhinarayan Munda 3401019WL025477 Lakhinarayan Munda 00048 BKID0004936 54 54 Processed 21/06/2023 S27005772 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 6356 6356
50 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z140620230465388 20/06/2023 LAXMAN MAHTO 3401019WL025476 LAXMAN MAHTO 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24Z140620230465393 20/06/2023 Sampurn Mahto 3401019WL025476 Sampurn Mahto 00354 PUNB0284400 135 135 Processed 21/06/2023 S27005772 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24Z140620230465395 20/06/2023 Parbati Devi 3401019WL025476 Parbati Devi 00354 PUNB0284400 135 135 Processed 21/06/2023 S27005772 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-009-003/686
(KURKUTTA) 		3401019000NRG24Z140620230465473 20/06/2023 SATYABHAMA DEVI 3401019WL025477 SATYABHAMA DEVI 00354 PUNB0284400 81 81 Processed 21/06/2023 S27005772 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-009-003/692
(KURKUTTA) 		3401019000NRG24Z140620230465474 20/06/2023 SARTI KUMARI 3401019WL025477 SARTI KUMARI 00354 PUNB0284400 81 81 Processed 21/06/2023 S27005772 SARTI KUMARI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24Z140620230465478 20/06/2023 Kiran Kumari 3401019WL025477 Kiran Kumari 00354 PUNB0284400 81 81 Processed 21/06/2023 S27005772 KIRAN KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/743
(KURKUTTA) 		3401019000NRG24Z150620230471699 20/06/2023 Dukhani Devi 3401019WL025787 Dukhani Devi 00354 PUNB0284400 119 119 Processed 21/06/2023 S27005772 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 794 794
57 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z140620230465416 20/06/2023 SAVITA DEVI 3401019WL025476 SAVITA DEVI 00415 SBIN0003551 108 108 Processed 21/06/2023 S27005772 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
58 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z140620230465468 20/06/2023 RAJKUMAR AHIR 3401019WL025477 RAJKUMAR AHIR 00415 SBIN0006313 54 54 Processed 21/06/2023 S27005772 RAJKUMAR AHIR BANK OF BARODA(606985)
59 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24Z140620230465414 20/06/2023 DEEPAK KUMAR 3401019WL025476 DEEPAK KUMAR 00415 SBIN0006313 81 81 Processed 21/06/2023 S27005772 DEEPAK KUMAR BANK OF INDIA(508505)
60 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24Z140620230465419 20/06/2023 DHARMESH AHIR 3401019WL025476 DHARMESH AHIR 00415 SBIN0006313 81 81 Processed 21/06/2023 S27005772 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 216 216
61 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24Z140620230465401 20/06/2023 Mangala Devi 3401019WL025476 Mangala Devi 00468 UBIN0536229 162 162 Processed 21/06/2023 S27005772 MANGLA DEVI BANK OF INDIA(508505)
62 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z140620230465476 20/06/2023 Golok Bihari Mahto 3401019WL025477 Golok Bihari Mahto 00468 UBIN0536229 54 54 Processed 21/06/2023 S27005772 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
63 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24Z140620230465387 20/06/2023 DIBAKAR MAHTO 3401019WL025476 DIBAKAR MAHTO 00687 IBKL063JS75 162 162 Processed 21/06/2023 S27005772 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
64 TAMAR JH-01-019-009-003/312
(KURKUTTA) 		3401019000NRG24Z140620230465402 20/06/2023 DHANANJAY MAHTO 3401019WL025476 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mr. DHANANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z140620230465471 20/06/2023 SRIKANT AHIR 3401019WL025477 SRIKANT AHIR 00695 SBIN0RRVCGB 54 54 Processed 21/06/2023 S27005772 SRIKANT AHIR UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24Z140620230465415 20/06/2023 GITA KUMARI 3401019WL025476 GITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005772 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8176 8176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_200623APB_FTO_257843 BANK OF INDIA BKID0004936 RAIDIH MORE 6356
2 TAMAR JH3401019009_200623APB_FTO_257843 Punjab National Bank PUNB0284400 PARASI 794
3 TAMAR JH3401019009_200623APB_FTO_257843 State Bank of India SBIN0003551 PANKI 108
4 TAMAR JH3401019009_200623APB_FTO_257843 State Bank of India SBIN0006313 RANGAMATI 216
5 TAMAR JH3401019009_200623APB_FTO_257843 Union Bank of India UBIN0536229 TAMAR 216
6 TAMAR JH3401019009_200623APB_FTO_257843 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
7 TAMAR JH3401019009_200623APB_FTO_257843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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