Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_271123APB_FTO_776582
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-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24271120231416294 27/11/2023 Satish Chandra Ahir 3401019WL084615 Satish Chandra Ahir 00048 BKID0004911 456 456 Processed 01/01/2024 9004220668 SATISH CHANDRA AHIR S/O AMULAY AHIR BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24271120231416291 27/11/2023 MANGALA DEVI 3401019WL084615 MANGALA DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 9004220670 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24271120231416293 27/11/2023 MANGALA DEVI 3401019WL084615 MANGALA DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 9004220669 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1140 1140
4 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24271120231416295 27/11/2023 Dinanath Ahir 3401019WL084615 Dinanath Ahir 00048 BKID0004936 456 456 Processed 01/01/2024 9004220672 DINANATH AHIR BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24271120231416303 27/11/2023 MEGHNATH MAHTO 3401019WL084615 MEGHNATH MAHTO 00048 BKID0004936 1368 1368 Processed 01/01/2024 9004220671 MEGHNATH MAHTO BANK OF INDIA(508505)
SubTotal 1824 1824
6 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24271120231416310 27/11/2023 Birendra Nath Mahto 3401019WL084615 Birendra Nath Mahto 00354 PUNB0177620 456 456 Processed 01/01/2024 9004220652 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24271120231416311 27/11/2023 Birendra Nath Mahto 3401019WL084615 Birendra Nath Mahto 00354 PUNB0177620 684 684 Processed 01/01/2024 9004220653 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
8 TAMAR JH-01-019-023-001/96
(ULILOHAR) 		3401019000NRG24271120231416288 27/11/2023 SATRUGHAN SINGH MUNDA 3401019WL084615 SATRUGHAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 01/01/2024 9004220654 SHATRUGHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-023-001/96
(ULILOHAR) 		3401019000NRG24271120231416289 27/11/2023 SATRUGHAN SINGH MUNDA 3401019WL084615 SATRUGHAN SINGH MUNDA 00354 PUNB0284400 228 228 Processed 01/01/2024 9004220651 SHATRUGHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24271120231416290 27/11/2023 SADHUCHARAN MAHTO 3401019WL084615 SADHUCHARAN MAHTO 00354 PUNB0284400 456 456 Processed 01/01/2024 9004220655 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24271120231416292 27/11/2023 SADHUCHARAN MAHTO 3401019WL084615 SADHUCHARAN MAHTO 00354 PUNB0284400 684 684 Processed 01/01/2024 9004220656 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24271120231416307 27/11/2023 HARENDRA NATH MAHTO 3401019WL084615 HARENDRA NATH MAHTO 00415 SBIN0004501 684 684 Processed 01/01/2024 9004220666 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24271120231416308 27/11/2023 HARENDRA NATH MAHTO 3401019WL084615 HARENDRA NATH MAHTO 00415 SBIN0004501 456 456 Processed 01/01/2024 9004220667 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24271120231416312 27/11/2023 Sarita Kumari 3401019WL084615 Sarita Kumari 00415 SBIN0004501 684 684 Processed 01/01/2024 9004220657 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24271120231416313 27/11/2023 Sarita Kumari 3401019WL084615 Sarita Kumari 00415 SBIN0004501 456 456 Processed 01/01/2024 9004220658 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 TAMAR JH-01-019-023-004/198
(ULILOHAR) 		3401019000NRG24271120231416296 27/11/2023 MAHAVIR MAHTO 3401019WL084615 MAHAVIR MAHTO 00468 UBIN0536229 684 684 Processed 01/01/2024 9004220664 MAHAVIR MAHTO SO BANWARI MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-004/198
(ULILOHAR) 		3401019000NRG24271120231416297 27/11/2023 MAHAVIR MAHTO 3401019WL084615 MAHAVIR MAHTO 00468 UBIN0536229 456 456 Processed 01/01/2024 9004220665 MAHAVIR MAHTO SO BANWARI MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24271120231416304 27/11/2023 URMILA DEVI 3401019WL084615 URMILA DEVI 00468 UBIN0536229 456 456 Processed 01/01/2024 9004220661 URMILA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24271120231416302 27/11/2023 URMILA DEVI 3401019WL084615 URMILA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9004220660 URMILA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24271120231416309 27/11/2023 SUKHLAL SWANSI 3401019WL084615 SUKHLAL SWANSI 00468 UBIN0536229 228 228 Processed 01/01/2024 9004220659 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
21 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24271120231416298 27/11/2023 MANGARU MAHTO 3401019WL084615 MANGARU MAHTO 00468 UBIN0552844 456 456 Processed 01/01/2024 9004220662 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24271120231416300 27/11/2023 MANGARU MAHTO 3401019WL084615 MANGARU MAHTO 00468 UBIN0552844 1368 1368 Processed 01/01/2024 9004220663 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_271123APB_FTO_776582 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019023_271123APB_FTO_776582 BANK OF INDIA BKID0004927 SONAHATU 1140
3 TAMAR JH3401019023_271123APB_FTO_776582 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
4 TAMAR JH3401019023_271123APB_FTO_776582 Punjab National Bank PUNB0177620 StXavierS College 1140
5 TAMAR JH3401019023_271123APB_FTO_776582 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019023_271123APB_FTO_776582 State Bank of India SBIN0004501 BUNDU 2280
7 TAMAR JH3401019023_271123APB_FTO_776582 Union Bank of India UBIN0536229 TAMAR 3192
8 TAMAR JH3401019023_271123APB_FTO_776582 Union Bank of India UBIN0552844 ADAYAR 1824

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