Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_160523APB_FTO_130499
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24Z150520230219083 16/05/2023 SRIKANT MAHTO 3401019WL011755 SRIKANT MAHTO 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24Z150520230219091 16/05/2023 Amilya Mahto 3401019WL011755 Amilya Mahto 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 AMULYA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24Z150520230219100 16/05/2023 KHAGESHWAR SWANSI 3401019WL011755 KHAGESHWAR SWANSI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z150520230219080 16/05/2023 SUBHADRA DEVI 3401019WL011755 SUBHADRA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SUBHADRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z150520230219081 16/05/2023 RAMBHA DEVI 3401019WL011755 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-001/80
(JANUMPIDI) 		3401019000NRG24Z150520230219082 16/05/2023 KESHAV MAHTO 3401019WL011755 KESHAV MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 KESOW MAHTO SO KASIRAM MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z150520230219086 16/05/2023 MANOJ SINGH MUNDA 3401019WL011755 MANOJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 MANOJ SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z150520230219089 16/05/2023 Sukni DEVI 3401019WL011755 Sukni DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24Z150520230219111 16/05/2023 GANGA MANI DEVI 3401019WL011756 GANGA MANI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z150520230219092 16/05/2023 Budhram Singh Munda 3401019WL011755 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z150520230219114 16/05/2023 Somvari Devi 3401019WL011756 Somvari Devi 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SOMVARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24Z150520230219095 16/05/2023 Narendra maahto 3401019WL011755 Narendra maahto 00048 BKID0004936 135 135 Processed 18/05/2023 S92297148 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24Z150520230219096 16/05/2023 Rita devi 3401019WL011755 Rita devi 00048 BKID0004936 135 135 Processed 18/05/2023 S92297148 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
14 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z150520230206624 16/05/2023 Railu Devi 3401019WL011098 Railu Devi 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z150520230219094 16/05/2023 SUNIL KUMAR SINGH MANKI 3401019WL011755 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z150520230219097 16/05/2023 JAGDISH SWANSI 3401019WL011755 JAGDISH SWANSI 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z150520230219098 16/05/2023 SABITA DEVI 3401019WL011755 SABITA DEVI 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
18 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z150520230219090 16/05/2023 Mukesh Singh Munda 3401019WL011755 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z150520230219079 16/05/2023 FATULAL MAHTO 3401019WL011755 FATULAL MAHTO 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-006-001/86
(JANUMPIDI) 		3401019000NRG24Z150520230219084 16/05/2023 SUBHADRA DEVI 3401019WL011755 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 SUBHADRA DEVI W/O SHIKHAR MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z150520230219085 16/05/2023 ASIN SINGH MUNDA 3401019WL011755 ASIN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24Z150520230219087 16/05/2023 GANESH MHATO 3401019WL011755 GANESH MHATO 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 GANESH MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24Z150520230219110 16/05/2023 RENGHU SINGH MUNDA 3401019WL011756 RENGHU SINGH MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24Z150520230206623 16/05/2023 CHANDRABATI DEVI 3401019WL011098 CHANDRABATI DEVI 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24Z150520230219093 16/05/2023 DURGI DEVI 3401019WL011755 DURGI DEVI 00468 UBIN0536229 135 135 Processed 18/05/2023 S92297148 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-006-003/419
(JANUMPIDI) 		3401019000NRG24Z150520230219113 16/05/2023 BISHEWAR MAHTO 3401019WL011756 BISHEWAR MAHTO 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 VISHESWAR MAHTO PUSU MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24Z150520230206625 16/05/2023 Sugina Devi 3401019WL011098 Sugina Devi 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z150520230219101 16/05/2023 BISNU SANWASI 3401019WL011755 BISNU SANWASI 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 VISHNU SWANSI BANK OF INDIA(508505)
SubTotal 1593 1593
29 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z150520230219088 16/05/2023 GOMYA MUNDA 3401019WL011755 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 18/05/2023 S92297148 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
30 TAMAR JH-01-019-006-002/200
(JANUMPIDI) 		3401019000NRG24Z150520230219109 16/05/2023 RAMNATH MAHTO 3401019WL011756 RAMNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 Mr. RAMANATH MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-003/261
(JANUMPIDI) 		3401019000NRG24Z150520230219112 16/05/2023 RAMNI DEVI 3401019WL011756 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 Mrs. ROMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160523APB_FTO_130499 BANK OF INDIA BKID0004911 BUNDU 486
2 TAMAR JH3401019006_160523APB_FTO_130499 BANK OF INDIA BKID0004936 RAIDIH MORE 1566
3 TAMAR JH3401019006_160523APB_FTO_130499 Punjab National Bank PUNB0284400 PARASI 648
4 TAMAR JH3401019006_160523APB_FTO_130499 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019006_160523APB_FTO_130499 Union Bank of India UBIN0536229 TAMAR 1593
6 TAMAR JH3401019006_160523APB_FTO_130499 Union Bank of India UBIN0541141 ARKI 162
7 TAMAR JH3401019006_160523APB_FTO_130499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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