Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_101023FTO_633530
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-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24101020231203687 10/10/2023 Umesh Chandra Mahto 3401019WL070913 Umesh Chandra Mahto 00045 BARB0BUNDUX 684 684 Processed 10/11/2023 7345037164 Umesh Chandra Mahto ()
2 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24101020231203711 10/10/2023 Anup Kumar Mahto 3401019WL070914 Anup Kumar Mahto 00045 BARB0BUNDUX 684 684 Processed 10/11/2023 7345037165 Anup Kumar Mahto ()
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24101020231203710 10/10/2023 Ashtmi Devi 3401019WL070914 Ashtmi Devi 00045 BARB0BUNDUX 684 684 Processed 10/11/2023 7345037166 Ashtmi Devi ()
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24101020231203709 10/10/2023 Rampado Mahto 3401019WL070914 Rampado Mahto 00045 BARB0BUNDUX 684 684 Processed 10/11/2023 7345037167 Rampado Mahto ()
SubTotal 2736 2736
5 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24101020231203690 10/10/2023 Shiv Prasad Mahto 3401019WL070913 Shiv Prasad Mahto 00048 BKID0004927 684 684 Processed 10/11/2023 7345037169 Shiv Prasad Mahto ()
SubTotal 684 684
6 TAMAR JH-01-019-004-005/488
(DIMBUJARDA) 		3401019000NRG24101020231203113 10/10/2023 Dashraj Nath Yogi 3401019WL070883 Dashraj Nath Yogi 00415 SBIN0006313 456 456 Processed 10/11/2023 7345037171 MASTER DASHRAJ NATH YOGI ()
SubTotal 456 456
7 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24101020231203678 10/10/2023 Naresh Machua 3401019WL070913 Naresh Machua 00415 SBIN0006445 684 684 Processed 10/11/2023 7345037174 MR NARESH MACHUA ()
8 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24101020231203677 10/10/2023 Soniya Devi 3401019WL070913 Soniya Devi 00415 SBIN0006445 684 684 Processed 10/11/2023 7345037173 MISS SONIYA KUMARI ()
9 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24101020231203708 10/10/2023 JITNATH MACHWA 3401019WL070914 JITNATH MACHWA 00415 SBIN0006445 684 684 Processed 10/11/2023 7345037172 MR JIT NATH MACHHUWA ()
SubTotal 2052 2052
10 TAMAR JH-01-019-004-001/83
(DIMBUJARDA) 		3401019000NRG24101020231203679 10/10/2023 GIRIWALA DEVI 3401019WL070913 GIRIWALA DEVI 00468 UBIN0536229 684 684 Processed 10/11/2023 7345037168 GIRIWALA DEVI ()
11 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24101020231203726 10/10/2023 SERESHA MHATO 3401019WL070915 SERESHA MHATO 00468 UBIN0536229 456 456 Processed 10/11/2023 7345037170 SERESHA MHATO ()
SubTotal 1140 1140
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_101023FTO_633530 Bank of Baroda BARB0BUNDUX Bundu 2736
2 TAMAR JH3401019004_101023FTO_633530 BANK OF INDIA BKID0004927 SONAHATU 684
3 TAMAR JH3401019004_101023FTO_633530 State Bank of India SBIN0006313 RANGAMATI 456
4 TAMAR JH3401019004_101023FTO_633530 State Bank of India SBIN0006445 RAHE 2052
5 TAMAR JH3401019004_101023FTO_633530 Union Bank of India UBIN0536229 TAMAR 1140

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