Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_180423APB_FTO_30463
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-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24170420230038747 18/04/2023 NITESH KUMAR MAHTO 3401019WL002152 NITESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479096961 NITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-023-004/892
(ULILOHAR) 		3401019000NRG24170420230038764 18/04/2023 Saraswati Devi 3401019WL002152 Saraswati Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479096965 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-023-002/10
(ULILOHAR) 		3401019000NRG24170420230038739 18/04/2023 NANDKISHOR MAHTO 3401019WL002152 NANDKISHOR MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479096963 NANDKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-023-002/120
(ULILOHAR) 		3401019000NRG24170420230038741 18/04/2023 NISHIKANT MAHTO 3401019WL002152 NISHIKANT MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479096962 NISHI KANT MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-002/182
(ULILOHAR) 		3401019000NRG24170420230038743 18/04/2023 GHANSHYAM MAHTO 3401019WL002152 GHANSHYAM MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479096959 GHANSHYAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24170420230038762 18/04/2023 Dharnidhar Mahto 3401019WL002152 Dharnidhar Mahto 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479096966 DHARNIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
7 TAMAR JH-01-019-023-002/10
(ULILOHAR) 		3401019000NRG24170420230038740 18/04/2023 RENUKA DEVI 3401019WL002152 RENUKA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479096946 RENUKA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-023-002/394
(ULILOHAR) 		3401019000NRG24170420230038748 18/04/2023 BUDHWA MAHTO 3401019WL002152 BUDHWA MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479096945 BUDHWA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 TAMAR JH-01-019-023-002/144
(ULILOHAR) 		3401019000NRG24170420230038742 18/04/2023 RAVI MAHTO 3401019WL002152 RAVI MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096968 RAVI MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24170420230038744 18/04/2023 KARAM CHANDRA MAHTO 3401019WL002152 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096947 KARAM CHANDRA MAHTO. BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-002/37
(ULILOHAR) 		3401019000NRG24170420230038746 18/04/2023 KESHRA MAHTO 3401019WL002152 KESHRA MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096951 KESRA MAHTO SO RAMDHAN MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-023-004/122
(ULILOHAR) 		3401019000NRG24170420230038749 18/04/2023 RAJOBALA DEVI 3401019WL002152 RAJOBALA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096967 RAJO BALA DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-023-004/130
(ULILOHAR) 		3401019000NRG24170420230038750 18/04/2023 BALRAM MAHTO 3401019WL002152 BALRAM MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096960 BALRAM MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-023-004/17
(ULILOHAR) 		3401019000NRG24170420230038751 18/04/2023 LALKISHOR MAHTO 3401019WL002152 LALKISHOR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096954 LALKISHOR MAHTO S/O GURUCHARAN MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-004/55
(ULILOHAR) 		3401019000NRG24170420230038752 18/04/2023 MANOHAR MAHTO 3401019WL002152 MANOHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096955 MANOHAR MAHTO S/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-004/629
(ULILOHAR) 		3401019000NRG24170420230038754 18/04/2023 Bharti Kumari 3401019WL002152 Bharti Kumari 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096956 BHARTI KUMARI D/O DURGA PRASAD MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-023-004/632
(ULILOHAR) 		3401019000NRG24170420230038755 18/04/2023 Ramakant Mahto 3401019WL002152 Ramakant Mahto 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096953 RAMAKANT MAHTO S/O ABHINASH MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-004/632
(ULILOHAR) 		3401019000NRG24170420230038756 18/04/2023 Usha Devi 3401019WL002152 Usha Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096957 USHA DEVI WO RAMAKANT MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24170420230038757 18/04/2023 Bachan lal saw 3401019WL002152 Bachan lal saw 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096948 Bachan Lal Saw FINO PAYMENTS BANK LTD(608001)
20 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24170420230038758 18/04/2023 RINKU KUMAR 3401019WL002152 RINKU KUMAR 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096958 RINKU KUMAR BANK OF INDIA(508505)
21 TAMAR JH-01-019-023-004/684
(ULILOHAR) 		3401019000NRG24170420230038759 18/04/2023 RAJESHWAR MAHTO 3401019WL002152 RAJESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096949 RAJESHWAR MAHTO S O CHUNU LAL MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-004/890
(ULILOHAR) 		3401019000NRG24170420230038760 18/04/2023 Devendra Nath Sahu 3401019WL002152 Devendra Nath Sahu 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096952 DEVENDRA NATH SAHU S O SUKAN SAW UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-004/890
(ULILOHAR) 		3401019000NRG24170420230038761 18/04/2023 Rinki Devi 3401019WL002152 Rinki Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096964 RINKI DEVI WO DEVENDRA NATH SAHU UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-004/892
(ULILOHAR) 		3401019000NRG24170420230038763 18/04/2023 Dilip Ravidas 3401019WL002152 Dilip Ravidas 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479096950 DILIP RABIDAS S/O RAM PRASAD MUCHI UNION BANK OF INDIA(508500)
SubTotal 21888 21888
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_180423APB_FTO_30463 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019023_180423APB_FTO_30463 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019023_180423APB_FTO_30463 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
4 TAMAR JH3401019023_180423APB_FTO_30463 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019023_180423APB_FTO_30463 Union Bank of India UBIN0536229 TAMAR 21888

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