Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_200623APB_FTO_257699
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-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24150620230469815 20/06/2023 KARUNA KUMARI 3401019WL025678 KARUNA KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803612645 KARUNA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24140620230463833 20/06/2023 Lakhi Devi 3401019WL025396 Lakhi Devi 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803612646 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24190620230496520 20/06/2023 KHIROD MAHTO 3401019WL027045 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612650 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24190620230496521 20/06/2023 PRAMOD MAHTO 3401019WL027045 PRAMOD MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612649 PRAMOD MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24190620230496530 20/06/2023 TULSIDAS PRAMANIK 3401019WL027045 TULSIDAS PRAMANIK 00048 BKID0004936 456 456 Processed 27/06/2023 2803612647 TULSI DAS PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24190620230496535 20/06/2023 krishna chandra mahto 3401019WL027045 krishna chandra mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612648 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 4560 4560
7 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24190620230496526 20/06/2023 BIKLI DEVI 3401019WL027045 BIKLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803612498 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24190620230496528 20/06/2023 URMILA DEVI 3401019WL027045 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803612497 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24190620230496519 20/06/2023 Shankar Mahto 3401019WL027045 Shankar Mahto 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612518 SHANKAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24140620230463813 20/06/2023 AMIT MAHTO 3401019WL025396 AMIT MAHTO 00354 PUNB0284400 456 456 Processed 27/06/2023 2803612516 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24140620230463814 20/06/2023 RAJ KUMAR 3401019WL025396 RAJ KUMAR 00354 PUNB0284400 456 456 Processed 27/06/2023 2803612519 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24140620230463816 20/06/2023 CHAMELI KUMARI 3401019WL025396 CHAMELI KUMARI 00354 PUNB0284400 456 456 Processed 27/06/2023 2803612517 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24140620230463819 20/06/2023 GANGADHAR MUNDA 3401019WL025396 GANGADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612521 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24140620230463821 20/06/2023 AJAY SWANSI 3401019WL025396 AJAY SWANSI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612520 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24140620230463828 20/06/2023 SUKHDEV SINGH MUNDA 3401019WL025396 SUKHDEV SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612522 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24190620230496571 20/06/2023 NIRMALA DEVI 3401019WL027048 NIRMALA DEVI 00354 PUNB0284400 912 912 Processed 27/06/2023 2803612523 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
17 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24140620230463829 20/06/2023 MINA DEVI 3401019WL025396 MINA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803612643 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24140620230463832 20/06/2023 Kanchan Munda 3401019WL025396 Kanchan Munda 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803612644 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24140620230463835 20/06/2023 Nabo Munda 3401019WL025396 Nabo Munda 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803612525 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24140620230463836 20/06/2023 Sumitra Kumari 3401019WL025396 Sumitra Kumari 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803612641 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24140620230463837 20/06/2023 Chutu Munda 3401019WL025396 Chutu Munda 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803612652 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
22 TAMAR JH-01-019-015-001/819
(PEDAIDIH) 		3401019000NRG24190620230496555 20/06/2023 NANDKISHOR MAHTO 3401019WL027046 NANDKISHOR MAHTO 00415 SBIN0006313 228 228 Processed 27/06/2023 2803612524 Nand Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24190620230496533 20/06/2023 Ghanashyam Pramanik 3401019WL027045 Ghanashyam Pramanik 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2803612630 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24190620230496534 20/06/2023 Pradeep Hazam 3401019WL027045 Pradeep Hazam 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2803612506 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24190620230496559 20/06/2023 Dukhani Devi 3401019WL027046 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2803612642 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 4332 4332
26 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24140620230463809 20/06/2023 RATHU DEVI 3401019WL025396 RATHU DEVI 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612632 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24140620230463810 20/06/2023 AKLA MAHTO 3401019WL025396 AKLA MAHTO 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612634 AKLA MAHTO SO LAHRU MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24140620230463811 20/06/2023 JALESHWARI DEVI 3401019WL025396 JALESHWARI DEVI 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612635 JALESHWARI DEVI W/O AKALA MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24140620230463812 20/06/2023 VIDESHI DEVI 3401019WL025396 VIDESHI DEVI 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612636 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24140620230463815 20/06/2023 GAUTAM MAHTO 3401019WL025396 GAUTAM MAHTO 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612640 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24140620230463817 20/06/2023 dharmendra mahto 3401019WL025396 dharmendra mahto 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612639 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-006-003/97
(JANUMPIDI) 		3401019000NRG24140620230463818 20/06/2023 SAMPAATI DEVI 3401019WL025396 SAMPAATI DEVI 00468 UBIN0536229 456 456 Processed 27/06/2023 2803612633 SAMPATI DEVI W/O LATE SIDAM MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24150620230469814 20/06/2023 RAMCHANDRA MAHTO 3401019WL025678 RAMCHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2803612637 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24140620230463825 20/06/2023 PAWAN KARMALI 3401019WL025396 PAWAN KARMALI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2803612638 PAWAN KARMALI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-015-007/111
(PEDAIDIH) 		3401019000NRG24190620230496525 20/06/2023 KARMI DEVI 3401019WL027045 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2803612631 KARMI DEVI W/O GURUWA SWANSI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
36 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24190620230496532 20/06/2023 RUPAN DEVI 3401019WL027045 RUPAN DEVI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2803612496 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
37 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24190620230496557 20/06/2023 JALESHWARI DEVI 3401019WL027046 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612504 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-004/178
(PEDAIDIH) 		3401019000NRG24140620230463820 20/06/2023 Manjari Devi 3401019WL025396 Manjari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612514 Mrs. MANJARI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24190620230496558 20/06/2023 VIMLA DEVI 3401019WL027046 VIMLA DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2803612508 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24140620230463823 20/06/2023 RADHA GOVIND SINGH MUNDA 3401019WL025396 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612651 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
41 TAMAR JH-01-019-015-004/59
(PEDAIDIH) 		3401019000NRG24190620230496522 20/06/2023 SIMTI DEVI 3401019WL027045 SIMTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612509 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24140620230463826 20/06/2023 BUDRAM SWANSI 3401019WL025396 BUDRAM SWANSI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612503 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-015-004/72
(PEDAIDIH) 		3401019000NRG24140620230463827 20/06/2023 KARAM MUNDA 3401019WL025396 KARAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612502 Mr. KARAM MUNDA VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-015-006/469
(PEDAIDIH) 		3401019000NRG24190620230496524 20/06/2023 ROHINA AHIR 3401019WL027045 ROHINA AHIR 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2803612505 ROHINA AHIR UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24190620230496527 20/06/2023 JAGDISH MAHTO 3401019WL027045 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612507 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24190620230496529 20/06/2023 NIROLA DEVI 3401019WL027045 NIROLA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2803612511 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24190620230496531 20/06/2023 AGHNU SINGH MUNDA 3401019WL027045 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612515 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-008/132
(PEDAIDIH) 		3401019000NRG24140620230463830 20/06/2023 Simati Devi 3401019WL025396 Simati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612513 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-015-008/134
(PEDAIDIH) 		3401019000NRG24140620230463831 20/06/2023 Guruwari Devi 3401019WL025396 Guruwari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612501 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-015-008/138
(PEDAIDIH) 		3401019000NRG24140620230463834 20/06/2023 Lakhan Munda 3401019WL025396 Lakhan Munda 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612499 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24190620230496566 20/06/2023 RAJKISHOR MAHTO 3401019WL027047 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2803612512 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24190620230496567 20/06/2023 ROPNI DEVI 3401019WL027047 ROPNI DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2803612500 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24190620230496536 20/06/2023 basanti devi 3401019WL027045 basanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612510 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19836 19836
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_200623APB_FTO_257699 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019015_200623APB_FTO_257699 BANK OF INDIA BKID0004936 RAIDIH MORE 4560
3 TAMAR JH3401019015_200623APB_FTO_257699 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019015_200623APB_FTO_257699 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
5 TAMAR JH3401019015_200623APB_FTO_257699 Punjab National Bank PUNB0284400 PARASI 7752
6 TAMAR JH3401019015_200623APB_FTO_257699 State Bank of India SBIN0004501 BUNDU 6840
7 TAMAR JH3401019015_200623APB_FTO_257699 State Bank of India SBIN0006313 RANGAMATI 4332
8 TAMAR JH3401019015_200623APB_FTO_257699 Union Bank of India UBIN0536229 TAMAR 7296
9 TAMAR JH3401019015_200623APB_FTO_257699 India Post Payments Bank IPOS0000001 RANCHI 1368
10 TAMAR JH3401019015_200623APB_FTO_257699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104
11 TAMAR JH3401019015_200623APB_FTO_257699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 15732

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