Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_101023APB_FTO_633688
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-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24091020231200778 10/10/2023 Pinki Kumari 3401019WL070730 Pinki Kumari 00048 BKID0004911 456 456 Processed 10/11/2023 7341132489 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24091020231200770 10/10/2023 BUDHNI DEVI 3401019WL070730 BUDHNI DEVI 00048 BKID0004936 2052 2052 Processed 10/11/2023 7341132491 BUDHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24091020231200788 10/10/2023 binadhar singh munda. 3401019WL070731 binadhar singh munda. 00048 BKID0004936 456 456 Processed 10/11/2023 7341132490 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24091020231200775 10/10/2023 SABIYA DEVI 3401019WL070730 SABIYA DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7341132488 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
5 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24091020231200797 10/10/2023 manki umakant singh 3401019WL070731 manki umakant singh 00354 PUNB0284400 228 228 Processed 10/11/2023 7341132474 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24091020231200799 10/10/2023 GIRIDHARI MACHHUWA 3401019WL070731 GIRIDHARI MACHHUWA 00354 PUNB0284400 456 456 Processed 10/11/2023 7341132475 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
7 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24091020231200777 10/10/2023 Deepak Kumar Mahto 3401019WL070730 Deepak Kumar Mahto 00415 SBIN0004501 456 456 Processed 10/11/2023 7341132487 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
8 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24091020231200773 10/10/2023 MATHUR MAHTO 3401019WL070730 MATHUR MAHTO 00415 SBIN0006313 456 456 Processed 10/11/2023 7341132473 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
9 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24091020231200789 10/10/2023 KAMLESH MAHTO 3401019WL070731 KAMLESH MAHTO 00415 SBIN0016003 228 228 Processed 10/11/2023 7341132476 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
10 TAMAR JH-01-019-006-002/3
(JANUMPIDI) 		3401019000NRG24091020231200771 10/10/2023 GITA DEVI 3401019WL070730 GITA DEVI 00468 UBIN0536229 2736 2736 Processed 10/11/2023 7341132482 GEETA DEVI BANK OF BARODA(606985)
11 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24091020231200772 10/10/2023 KOSALYA DEVI 3401019WL070730 KOSALYA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7341132479 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24091020231200790 10/10/2023 BAIDHNATH MAHTO 3401019WL070731 BAIDHNATH MAHTO 00468 UBIN0536229 228 228 Processed 10/11/2023 7341132477 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24091020231200774 10/10/2023 MAHABIR MAHTO 3401019WL070730 MAHABIR MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7341132481 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24091020231200791 10/10/2023 PUSPA DEVI 3401019WL070731 PUSPA DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7341132484 PUSHPA DEVI WO SANJAY MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24091020231200792 10/10/2023 Sanjay Mahto 3401019WL070731 Sanjay Mahto 00468 UBIN0536229 228 228 Processed 10/11/2023 7341132485 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-003/306
(JANUMPIDI) 		3401019000NRG24091020231200793 10/10/2023 ASHOK MAHTO 3401019WL070731 ASHOK MAHTO 00468 UBIN0536229 456 456 Processed 10/11/2023 7341132486 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24091020231200794 10/10/2023 ROPANI DEVI 3401019WL070731 ROPANI DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7341132483 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24091020231200796 10/10/2023 MANGLA DEVI 3401019WL070731 MANGLA DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7341132478 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24091020231200798 10/10/2023 Vikram Mahto 3401019WL070731 Vikram Mahto 00468 UBIN0536229 228 228 Processed 10/11/2023 7341132480 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_101023APB_FTO_633688 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019006_101023APB_FTO_633688 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
3 TAMAR JH3401019006_101023APB_FTO_633688 Punjab National Bank PUNB0284400 PARASI 684
4 TAMAR JH3401019006_101023APB_FTO_633688 State Bank of India SBIN0004501 BUNDU 456
5 TAMAR JH3401019006_101023APB_FTO_633688 State Bank of India SBIN0006313 RANGAMATI 456
6 TAMAR JH3401019006_101023APB_FTO_633688 State Bank of India SBIN0016003 TATI SILWAY 228
7 TAMAR JH3401019006_101023APB_FTO_633688 Union Bank of India UBIN0536229 TAMAR 5700

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