Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_030224APB_FTO_919063
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-01-019-015-005/121
(PEDAIDIH) 		3401019000NRG24Z030220241632421 03/02/2024 YAMUNA DEVI 3401019WL100541 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 16/02/2024 S94891421 YAMUNA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-015-009/83
(PEDAIDIH) 		3401019000NRG24Z030220241632663 03/02/2024 PRABHA DEVI 3401019WL100558 PRABHA DEVI 00048 BKID0004936 135 135 Processed 16/02/2024 S94891421 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 297 297
3 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z030220241632654 03/02/2024 NANKESHWAR MAHTO 3401019WL100558 NANKESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 16/02/2024 S94891421 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/49
(PEDAIDIH) 		3401019000NRG24Z030220241632655 03/02/2024 KOKILA DEVI 3401019WL100558 KOKILA DEVI 00197 BKID0JHARGB 135 135 Processed 16/02/2024 S94891421 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 TAMAR JH-01-019-015-007/150
(PEDAIDIH) 		3401019000NRG24Z030220241632651 03/02/2024 BUDESHWAR MAHTO 3401019WL100558 BUDESHWAR MAHTO 00354 PUNB0284400 135 135 Processed 16/02/2024 S94891421 DUDHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 TAMAR JH-01-019-015-007/629
(PEDAIDIH) 		3401019000NRG24Z030220241632423 03/02/2024 Sabita Devi 3401019WL100541 Sabita Devi 00415 SBIN0006313 162 162 Processed 16/02/2024 S94891421 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-015-009/81
(PEDAIDIH) 		3401019000NRG24Z030220241632661 03/02/2024 UMESH CHANDRA MAHTO 3401019WL100558 UMESH CHANDRA MAHTO 00415 SBIN0006313 135 135 Processed 16/02/2024 S94891421 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 297 297
8 TAMAR JH-01-019-015-009/813
(PEDAIDIH) 		3401019000NRG24Z030220241632662 03/02/2024 SHASHIKALA DEVI 3401019WL100558 SHASHIKALA DEVI 00415 SBIN0006445 135 135 Processed 16/02/2024 S94891421 MISS SHASHIKALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
9 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24Z030220241632648 03/02/2024 SATYANARAYAN MAHTO 3401019WL100558 SATYANARAYAN MAHTO 00468 UBIN0536229 135 135 Processed 16/02/2024 S94891421 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24Z030220241632649 03/02/2024 LALIT MAHTO 3401019WL100558 LALIT MAHTO 00468 UBIN0536229 135 135 Processed 16/02/2024 S94891421 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-015-004/65
(PEDAIDIH) 		3401019000NRG24Z030220241632428 03/02/2024 BHUNESHWAR MUNDA 3401019WL100542 BHUNESHWAR MUNDA 00468 UBIN0536229 162 162 Processed 16/02/2024 S94891421 BHUVANESHWAR MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-015-009/490
(PEDAIDIH) 		3401019000NRG24Z030220241632656 03/02/2024 MUKUL MAHTO 3401019WL100558 MUKUL MAHTO 00468 UBIN0536229 135 135 Processed 16/02/2024 S94891421 MUKUL MAHTO SO SRI FAGUL MAHTO UNION BANK OF INDIA(508500)
SubTotal 567 567
13 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z030220241632420 03/02/2024 Rahul Lohra 3401019WL100541 Rahul Lohra 00468 UBIN0568287 27 27 Processed 16/02/2024 S94891421 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
14 TAMAR JH-01-019-015-007/629
(PEDAIDIH) 		3401019000NRG24Z030220241632424 03/02/2024 Ramakant Mahto 3401019WL100541 Ramakant Mahto 00468 UBIN0577278 162 162 Processed 16/02/2024 S94891421 MR RAMAKANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 TAMAR JH-01-019-015-004/480
(PEDAIDIH) 		3401019000NRG24Z030220241632427 03/02/2024 BASANTI DEVI 3401019WL100542 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-007/147
(PEDAIDIH) 		3401019000NRG24Z030220241632650 03/02/2024 ANANT KUMAR MAHTO 3401019WL100558 ANANT KUMAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 Anant Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
17 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24Z030220241632652 03/02/2024 RAJKISHOR MAHTO 3401019WL100558 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 RAJKISHOR MAHTO S/O LADHU MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-015-007/59
(PEDAIDIH) 		3401019000NRG24Z030220241632653 03/02/2024 SAMPATI DEVI 3401019WL100558 SAMPATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 Mrs. SUPATI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-007/626
(PEDAIDIH) 		3401019000NRG24Z030220241632422 03/02/2024 Mangal Koiri 3401019WL100541 Mangal Koiri 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 MANGAL KOIRI BANK OF INDIA(508505)
20 TAMAR JH-01-019-015-009/52
(PEDAIDIH) 		3401019000NRG24Z030220241632658 03/02/2024 ALOMANI DEVI 3401019WL100558 ALOMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-015-009/52
(PEDAIDIH) 		3401019000NRG24Z030220241632657 03/02/2024 PARESHWAR MAHTO 3401019WL100558 PARESHWAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z030220241632659 03/02/2024 JHUMAN MAHTO 3401019WL100558 JHUMAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-009/808
(PEDAIDIH) 		3401019000NRG24Z030220241632660 03/02/2024 KHIROBALA DEVI 3401019WL100558 KHIROBALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 Mrs. KHIROBALA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-009/93
(PEDAIDIH) 		3401019000NRG24Z030220241632664 03/02/2024 JITU MAHTO 3401019WL100558 JITU MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/02/2024 S94891421 Mr. JITU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_030224APB_FTO_919063 BANK OF INDIA BKID0004936 RAIDIH MORE 297
2 TAMAR JH3401019015_030224APB_FTO_919063 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 270
3 TAMAR JH3401019015_030224APB_FTO_919063 Punjab National Bank PUNB0284400 PARASI 135
4 TAMAR JH3401019015_030224APB_FTO_919063 State Bank of India SBIN0006313 RANGAMATI 297
5 TAMAR JH3401019015_030224APB_FTO_919063 State Bank of India SBIN0006445 RAHE 135
6 TAMAR JH3401019015_030224APB_FTO_919063 Union Bank of India UBIN0536229 TAMAR 567
7 TAMAR JH3401019015_030224APB_FTO_919063 Union Bank of India UBIN0568287 JUGSALAI 27
8 TAMAR JH3401019015_030224APB_FTO_919063 Union Bank of India UBIN0577278 MORABADI BRANCH 162
9 TAMAR JH3401019015_030224APB_FTO_919063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1404

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