Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_170923APB_FTO_559528
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z130920231061509 17/09/2023 SURAJ SWANSI 3401019WL062082 SURAJ SWANSI 00045 BARB0BUNDUX 162 162 Processed 19/09/2023 S20224163 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-015-009/13
(PEDAIDIH) 		3401019000NRG24Z130920231061538 17/09/2023 SANTOSH KUMAR MAHTO 3401019WL062087 SANTOSH KUMAR MAHTO 00048 BKID0004598 27 27 Processed 19/09/2023 S20224163 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z150920231071623 17/09/2023 KARUNA KUMARI 3401019WL062722 KARUNA KUMARI 00048 BKID0004911 162 162 Processed 19/09/2023 S20224163 KARUNA KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z130920231061508 17/09/2023 Rohit Swansi 3401019WL062082 Rohit Swansi 00048 BKID0004911 162 162 Processed 19/09/2023 S20224163 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24Z150920231071630 17/09/2023 Lakhi Devi 3401019WL062722 Lakhi Devi 00048 BKID0004911 162 162 Processed 19/09/2023 S20224163 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 TAMAR JH-01-019-015-001/74
(PEDAIDIH) 		3401019000NRG24Z130920231061522 17/09/2023 MANOJ KUMAR PARMANIK 3401019WL062085 MANOJ KUMAR PARMANIK 00048 BKID0004936 81 81 Processed 19/09/2023 S20224163 MANOJ KUMAR PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24Z160920231078599 17/09/2023 BANWARI MAHTO 3401019WL063012 BANWARI MAHTO 00048 BKID0004936 27 27 Processed 19/09/2023 S20224163 BANWARI MAHTO BANK OF INDIA(508505)
SubTotal 108 108
8 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24Z160920231078212 17/09/2023 ANIL AHIR 3401019WL062983 ANIL AHIR 00197 BKID0JHARGB 81 81 Processed 19/09/2023 S20224163 Mr. ANIL AHIR VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24Z160920231078600 17/09/2023 SAVITA DEVI 3401019WL063012 SAVITA DEVI 00197 BKID0JHARGB 27 27 Processed 19/09/2023 S20224163 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-015-007/71
(PEDAIDIH) 		3401019000NRG24Z160920231078602 17/09/2023 ARJUN HAJAM 3401019WL063012 ARJUN HAJAM 00197 BKID0JHARGB 27 27 Processed 19/09/2023 S20224163 Mr. ARJUN HAJAM VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-009/13
(PEDAIDIH) 		3401019000NRG24Z130920231061536 17/09/2023 KALESHWAR MAHTO 3401019WL062087 KALESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 19/09/2023 S20224163 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 TAMAR JH-01-019-015-009/14
(PEDAIDIH) 		3401019000NRG24Z130920231061539 17/09/2023 MOTILAL MAHTO 3401019WL062087 MOTILAL MAHTO 00354 PUNB0284400 27 27 Processed 19/09/2023 S20224163 Mr. MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
13 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24Z150920231071628 17/09/2023 MINA DEVI 3401019WL062722 MINA DEVI 00415 SBIN0004501 162 162 Processed 19/09/2023 S20224163 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z150920231071629 17/09/2023 Kanchan Munda 3401019WL062722 Kanchan Munda 00415 SBIN0004501 162 162 Processed 19/09/2023 S20224163 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z150920231071632 17/09/2023 Chutu Munda 3401019WL062722 Chutu Munda 00415 SBIN0004501 162 162 Processed 19/09/2023 S20224163 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
16 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z150920231071622 17/09/2023 RAMCHANDRA MAHTO 3401019WL062722 RAMCHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 19/09/2023 S20224163 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24Z160920231078211 17/09/2023 KARUNA KUMARI 3401019WL062983 KARUNA KUMARI 00468 UBIN0536229 81 81 Processed 19/09/2023 S20224163 KARUNA KUMARI D/O DIWAKAR AHIR UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24Z160920231078601 17/09/2023 SUNDAR MAHTO 3401019WL063012 SUNDAR MAHTO 00468 UBIN0536229 27 27 Processed 19/09/2023 S20224163 SUNDER MAHTO S/O DHODHO MAHTO UNION BANK OF INDIA(508500)
SubTotal 270 270
19 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z130920231061514 17/09/2023 RUPAN DEVI 3401019WL062083 RUPAN DEVI 00691 IPOS0000001 54 54 Processed 19/09/2023 S20224163 RUPAN DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z130920231061515 17/09/2023 Vivek Mahto 3401019WL062083 Vivek Mahto 00691 IPOS0000001 162 162 Processed 19/09/2023 S20224163 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
21 TAMAR JH-01-019-015-001/97
(PEDAIDIH) 		3401019000NRG24Z130920231061523 17/09/2023 GURUCHARAN MUNDA 3401019WL062085 GURUCHARAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 19/09/2023 S20224163 Mr. GURU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z130920231061518 17/09/2023 PARWATI DEVI 3401019WL062084 PARWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 19/09/2023 S20224163 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z130920231061519 17/09/2023 BIROTI DEVI 3401019WL062084 BIROTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 19/09/2023 S20224163 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z130920231061511 17/09/2023 GURUWA MUNDA 3401019WL062082 GURUWA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 19/09/2023 S20224163 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z150920231071624 17/09/2023 VIMLA DEVI 3401019WL062722 VIMLA DEVI 00695 SBIN0RRVCGB 54 54 Processed 19/09/2023 S20224163 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-004/495
(PEDAIDIH) 		3401019000NRG24Z150920231071625 17/09/2023 SOMA MUNDA 3401019WL062722 SOMA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/09/2023 S20224163 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24Z150920231071626 17/09/2023 FULOSARI DEVI 3401019WL062722 FULOSARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/09/2023 S20224163 Mrs. PHULOSARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-007/72
(PEDAIDIH) 		3401019000NRG24Z160920231078604 17/09/2023 SAVITRI DEVI 3401019WL063012 SAVITRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-007/72
(PEDAIDIH) 		3401019000NRG24Z160920231078603 17/09/2023 TUSU DEVI 3401019WL063012 TUSU DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. TUSU DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24Z150920231071631 17/09/2023 Lakhan Munda 3401019WL062722 Lakhan Munda 00695 SBIN0RRVCGB 162 162 Processed 19/09/2023 S20224163 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z130920231061533 17/09/2023 RAJKISHOR MAHTO 3401019WL062087 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z130920231061534 17/09/2023 ROPNI DEVI 3401019WL062087 ROPNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-015-009/13
(PEDAIDIH) 		3401019000NRG24Z130920231061537 17/09/2023 BAISHAKHI DEVI 3401019WL062087 BAISHAKHI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. VAISAKHI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z160920231078214 17/09/2023 FAGULAL MAHTO 3401019WL062983 FAGULAL MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z160920231078215 17/09/2023 RAJOBALA DEVI 3401019WL062983 RAJOBALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z160920231078216 17/09/2023 RANJAN DEVI 3401019WL062983 RANJAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. RANJANI DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-015-009/23
(PEDAIDIH) 		3401019000NRG24Z160920231078218 17/09/2023 LUGHI DEVI 3401019WL062983 LUGHI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mrs. LUDHI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-009/23
(PEDAIDIH) 		3401019000NRG24Z160920231078217 17/09/2023 MANBOD MAHTO 3401019WL062983 MANBOD MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mr. MANBODH MAHTO VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z160920231078220 17/09/2023 JAGDISH MAHTO 3401019WL062983 JAGDISH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z160920231078221 17/09/2023 JAGYOSARI DEVI 3401019WL062983 JAGYOSARI DEVI 00695 SBIN0RRVCGB 27 27 Rejected 19/09/2023 S20224163 Aadhaar Number not mapped to Account Number
41 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z160920231078222 17/09/2023 GAYAMANI DEVI 3401019WL062983 GAYAMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
42 TAMAR JH-01-019-015-009/496
(PEDAIDIH) 		3401019000NRG24Z160920231078224 17/09/2023 SUNITA DEVI 3401019WL062983 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 SUNITA KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-015-009/51
(PEDAIDIH) 		3401019000NRG24Z160920231078225 17/09/2023 BUDNI DEVI 3401019WL062983 BUDNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-015-009/52
(PEDAIDIH) 		3401019000NRG24Z160920231078227 17/09/2023 ALOMANI DEVI 3401019WL062983 ALOMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-015-009/52
(PEDAIDIH) 		3401019000NRG24Z160920231078226 17/09/2023 PARESHWAR MAHTO 3401019WL062983 PARESHWAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z160920231078228 17/09/2023 JHUMAN MAHTO 3401019WL062983 JHUMAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/09/2023 S20224163 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-015-010/34
(PEDAIDIH) 		3401019000NRG24Z150920231071633 17/09/2023 SUKHLAL MUNDA 3401019WL062722 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/09/2023 S20224163 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-010/496
(PEDAIDIH) 		3401019000NRG24Z130920231061525 17/09/2023 LAKHIMANI DEVI 3401019WL062086 LAKHIMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/09/2023 S20224163 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_170923APB_FTO_559528 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019015_170923APB_FTO_559528 BANK OF INDIA BKID0004598 HARMU 27
3 TAMAR JH3401019015_170923APB_FTO_559528 BANK OF INDIA BKID0004911 BUNDU 486
4 TAMAR JH3401019015_170923APB_FTO_559528 BANK OF INDIA BKID0004936 RAIDIH MORE 108
5 TAMAR JH3401019015_170923APB_FTO_559528 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
6 TAMAR JH3401019015_170923APB_FTO_559528 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 108
7 TAMAR JH3401019015_170923APB_FTO_559528 Punjab National Bank PUNB0284400 PARASI 27
8 TAMAR JH3401019015_170923APB_FTO_559528 State Bank of India SBIN0004501 BUNDU 486
9 TAMAR JH3401019015_170923APB_FTO_559528 Union Bank of India UBIN0536229 TAMAR 270
10 TAMAR JH3401019015_170923APB_FTO_559528 India Post Payments Bank IPOS0000001 RANCHI 216
11 TAMAR JH3401019015_170923APB_FTO_559528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
12 TAMAR JH3401019015_170923APB_FTO_559528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1350

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