Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_160523APB_FTO_129912
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-01-019-023-001/54
(ULILOHAR) 		3401019000NRG24Z150520230207987 16/05/2023 BHUNESHWAR MAHTO 3401019WL011153 BHUNESHWAR MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 Bhuwneshwar Mahto FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z150520230208021 16/05/2023 MOLIKA DEVI 3401019WL011154 MOLIKA DEVI 00048 BKID0004911 27 27 Processed 17/05/2023 S78847776 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24Z150520230211324 16/05/2023 DURO DEVI 3401019WL011316 DURO DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 DURO DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-002/56
(ULILOHAR) 		3401019000NRG24Z150520230208019 16/05/2023 RAMESHCHANDRA MAHTO 3401019WL011154 RAMESHCHANDRA MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24Z150520230208020 16/05/2023 SAVITRI DEVI 3401019WL011154 SAVITRI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SAWITRI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24Z150520230207995 16/05/2023 RADHIKA DEVI 3401019WL011153 RADHIKA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RADHIKA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/842
(ULILOHAR) 		3401019000NRG24Z150520230211330 16/05/2023 SOMWARI DEVI 3401019WL011316 SOMWARI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SOMWARI DEVI W/O MOHRI SWANSI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z150520230208023 16/05/2023 Jaldhar Mahto 3401019WL011154 Jaldhar Mahto 00048 BKID0004936 27 27 Processed 17/05/2023 S78847776 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 837 837
9 TAMAR JH-01-019-023-001/230
(ULILOHAR) 		3401019000NRG24Z150520230208027 16/05/2023 Naresh Chandra Mahto 3401019WL011155 Naresh Chandra Mahto 00354 PUNB0284400 378 378 Processed 17/05/2023 S78847776 NARESH CHANDRA MAHTO S/O HARI CHARAN MAH BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-004/167
(ULILOHAR) 		3401019000NRG24Z150520230207993 16/05/2023 MANSA RAM MAHTO 3401019WL011153 MANSA RAM MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 MANSA RAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
11 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z150520230208015 16/05/2023 SAKUNTLA DEVI 3401019WL011154 SAKUNTLA DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z150520230208012 16/05/2023 MANORANJAN SWANSI 3401019WL011154 MANORANJAN SWANSI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MANORANJAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
13 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24Z150520230208010 16/05/2023 KISHORILAL SHAU 3401019WL011154 KISHORILAL SHAU 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Kishorilal Sahu FINO PAYMENTS BANK LTD(608001)
14 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z150520230208013 16/05/2023 Anjali Kumari 3401019WL011154 Anjali Kumari 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 ANJALI KUMARI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z150520230208014 16/05/2023 BANSANT KUMAR SHAWANCHI 3401019WL011154 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-023-001/54
(ULILOHAR) 		3401019000NRG24Z150520230207988 16/05/2023 RAMBHA DEVI 3401019WL011153 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Rambha Devi FINO PAYMENTS BANK LTD(608001)
17 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24Z150520230208016 16/05/2023 JEHEL YOGI 3401019WL011154 JEHEL YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 JEHEL YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24Z150520230208017 16/05/2023 RUDANI DEVI 3401019WL011154 RUDANI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 RUDNI DEVI W/O JEHEL YOGI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24Z150520230208018 16/05/2023 RUPANI DEVI 3401019WL011154 RUPANI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 RUPANI DEVI W/O VASUDEV HAJAM UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24Z150520230207990 16/05/2023 GOVINDCHANDRA MAHTO 3401019WL011153 GOVINDCHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GOVIND CHANDRA MAHTO SO LATE JIBADHAN MA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24Z150520230207991 16/05/2023 REKHA DEVI 3401019WL011153 REKHA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 REKHA DEVI WO GOVIND CHANDRA MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24Z150520230211325 16/05/2023 Gita Devi 3401019WL011316 Gita Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GITA DEVI W/O VIDYADHAR MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24Z150520230211323 16/05/2023 VIDYADHAR MAHTO 3401019WL011316 VIDYADHAR MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 VIDYADHAR MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24Z150520230211326 16/05/2023 SALYA DEVI 3401019WL011316 SALYA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-003/124
(ULILOHAR) 		3401019000NRG24Z150520230211328 16/05/2023 DIGAMABAR AHIR 3401019WL011316 DIGAMABAR AHIR 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 DIGAMVAR AHIR SO MOHAN AHIR UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-003/25
(ULILOHAR) 		3401019000NRG24Z150520230208028 16/05/2023 LAKHINDRA NATH MAHTO 3401019WL011155 LAKHINDRA NATH MAHTO 00468 UBIN0536229 324 324 Processed 17/05/2023 S78847776 LAKHINDRA MAHTO S/O SATHNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_160523APB_FTO_129912 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019023_160523APB_FTO_129912 BANK OF INDIA BKID0004936 RAIDIH MORE 837
3 TAMAR JH3401019023_160523APB_FTO_129912 Punjab National Bank PUNB0284400 PARASI 540
4 TAMAR JH3401019023_160523APB_FTO_129912 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019023_160523APB_FTO_129912 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019023_160523APB_FTO_129912 Union Bank of India UBIN0536229 TAMAR 2430

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