Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_180423APB_FTO_30554
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-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24170420230038998 18/04/2023 SUBHADRA DEVI 3401019WL002161 SUBHADRA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517353 SUBHADRA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24170420230038999 18/04/2023 RAMBHA DEVI 3401019WL002161 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517355 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24170420230039000 18/04/2023 KESHAV MAHTO 3401019WL002161 KESHAV MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517354 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24170420230039003 18/04/2023 MANOJ SINGH MUNDA 3401019WL002161 MANOJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517350 MANOJ SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG24170420230039005 18/04/2023 NARENDRA SINSH MUNDA 3401019WL002161 NARENDRA SINSH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517349 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24170420230039043 18/04/2023 Bisambar Singh Munda 3401019WL002162 Bisambar Singh Munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517351 BISHAMBAR MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24170420230039042 18/04/2023 Lalmani Devi 3401019WL002162 Lalmani Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479517352 Lalmani Devi INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24170420230039010 18/04/2023 Sukni DEVI 3401019WL002161 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517356 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24170420230039016 18/04/2023 Somvari Devi 3401019WL002161 Somvari Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479517348 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24170420230039017 18/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL002161 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1479517341 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24170420230038997 18/04/2023 FATULAL MAHTO 3401019WL002161 FATULAL MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479517342 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24170420230039002 18/04/2023 ASIN SINGH MUNDA 3401019WL002161 ASIN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1479517343 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24170420230039004 18/04/2023 REKHA DEVI 3401019WL002161 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479517344 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24170420230039041 18/04/2023 RENGHU SINGH MUNDA 3401019WL002162 RENGHU SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479517345 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24170420230039006 18/04/2023 KARTIK MAHTO 3401019WL002161 KARTIK MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479517346 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
16 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24170420230039008 18/04/2023 GOMYA MUNDA 3401019WL002161 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 12/05/2023 1479517347 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_180423APB_FTO_30554 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
2 TAMAR JH3401019006_180423APB_FTO_30554 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019006_180423APB_FTO_30554 Union Bank of India UBIN0536229 TAMAR 6840
4 TAMAR JH3401019006_180423APB_FTO_30554 Union Bank of India UBIN0541141 ARKI 1368

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