Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:14:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_290523APB_FTO_175662
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-01-019-004-004/27
(DIMBUJARDA) 		3401019000NRG24290520230309201 29/05/2023 Yudhishtir Mahto 3401019WL016798 Yudhishtir Mahto 00048 BKID0004927 1596 1596 Processed 01/06/2023 2000996329 YUDHISHTIR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24290520230309138 29/05/2023 Shaja Mahto 3401019WL016795 Shaja Mahto 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000996326 SAHAJA MAHTO S/O-MUKHUJYA MAHATO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24290520230309228 29/05/2023 LALITA Devi 3401019WL016801 LALITA Devi 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000996330 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24290520230309229 29/05/2023 Nilkant SINGH Munda 3401019WL016801 Nilkant SINGH Munda 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000996331 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-004-005/448
(DIMBUJARDA) 		3401019000NRG24290520230309230 29/05/2023 UMESH YOGI 3401019WL016801 UMESH YOGI 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000996327 UMESH YOGI BANK OF INDIA(508505)
SubTotal 7068 7068
6 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24290520230309213 29/05/2023 BAHADUR MAHTO BAHADUR MAHTO 3401019WL016800 BAHADUR MAHTO BAHADUR MAHTO 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000996325 BAHADUR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24290520230309214 29/05/2023 Yasho Devi 3401019WL016800 Yasho Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000996328 YASHO DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24290520230309215 29/05/2023 SHAIVYA DEVI 3401019WL016800 SHAIVYA DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000996335 SHAIVYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24290520230309233 29/05/2023 Bheemsen Mahto 3401019WL016801 Bheemsen Mahto 00048 BKID0004936 912 912 Processed 01/06/2023 2000996333 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
10 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24290520230309216 29/05/2023 MAGARNATH MACHHUWA 3401019WL016800 MAGARNATH MACHHUWA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000996334 MR MAGARNATH MACHHUWA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24290520230309232 29/05/2023 Ajit Mahto 3401019WL016801 Ajit Mahto 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000996332 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
12 TAMAR JH-01-019-004-001/95
(DIMBUJARDA) 		3401019000NRG24290520230309200 29/05/2023 DHANESHWAR MAHTO 3401019WL016798 DHANESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000996318 DHANESHWAR MAHTO SO THAKUR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/182
(DIMBUJARDA) 		3401019000NRG24290520230309139 29/05/2023 SOMA SINGH MUNDA 3401019WL016795 SOMA SINGH MUNDA 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000996322 SOMA SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24290520230309231 29/05/2023 BANESHWAR MAHTO 3401019WL016801 BANESHWAR MAHTO 00468 UBIN0536229 456 456 Processed 01/06/2023 2000996319 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24290520230309203 29/05/2023 THAKURMANI DEVI 3401019WL016798 THAKURMANI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000996324 THAKURMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-004-010/172
(DIMBUJARDA) 		3401019000NRG24290520230309240 29/05/2023 SOHRAI MAHTO 3401019WL016802 SOHRAI MAHTO 00468 UBIN0536229 456 456 Processed 01/06/2023 2000996323 SOHRAI MAHTO S/O JAISINGH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24290520230309218 29/05/2023 PARWATI DEVI 3401019WL016800 PARWATI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000996321 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-010/86
(DIMBUJARDA) 		3401019000NRG24290520230309219 29/05/2023 GANGADHAR MAHTO 3401019WL016800 GANGADHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000996320 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
19 TAMAR JH-01-019-004-001/325
(DIMBUJARDA) 		3401019000NRG24290520230309212 29/05/2023 MEGHNATH MAHTO 3401019WL016800 MEGHNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000996317 Mr. MEGHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523APB_FTO_175662 BANK OF INDIA BKID0004927 SONAHATU 7068
2 TAMAR JH3401019004_290523APB_FTO_175662 BANK OF INDIA BKID0004936 RAIDIH MORE 5016
3 TAMAR JH3401019004_290523APB_FTO_175662 State Bank of India SBIN0004501 BUNDU 2736
4 TAMAR JH3401019004_290523APB_FTO_175662 Union Bank of India UBIN0536229 TAMAR 7980
5 TAMAR JH3401019004_290523APB_FTO_175662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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