Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_170423APB_FTO_26545
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-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24150420230030314 17/04/2023 SHANKAR MAHTO 3401019WL001746 SHANKAR MAHTO 00048 BKID0004911 228 0
SubTotal 228 0
2 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24150420230030312 17/04/2023 Lobin Mahto 3401019WL001746 Lobin Mahto 00048 BKID0004927 228 0
SubTotal 228 0
3 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24150420230030276 17/04/2023 RENUKA DEVI 3401019WL001745 RENUKA DEVI 00048 BKID0004936 1368 0
4 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24150420230030313 17/04/2023 Sita Devi 3401019WL001746 Sita Devi 00048 BKID0004936 228 0
SubTotal 1596 0
5 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24150420230030271 17/04/2023 SUDHIR MAHTO 3401019WL001745 SUDHIR MAHTO 00354 PUNB0284400 1368 0
6 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24150420230030324 17/04/2023 MANGLA DEVI 3401019WL001747 MANGLA DEVI 00354 PUNB0284400 1368 0
SubTotal 2736 0
7 TAMAR JH-01-019-004-001/445
(DIMBUJARDA) 		3401019000NRG24150420230030273 17/04/2023 Nirmal Mahto 3401019WL001745 Nirmal Mahto 00415 SBIN0004501 1368 0
SubTotal 1368 0
8 TAMAR JH-01-019-004-001/230
(DIMBUJARDA) 		3401019000NRG24150420230030269 17/04/2023 PRABHA DEVI 3401019WL001745 PRABHA DEVI 00468 UBIN0536229 1368 0
9 TAMAR JH-01-019-004-001/236
(DIMBUJARDA) 		3401019000NRG24150420230030270 17/04/2023 SWARN DEVI 3401019WL001745 SWARN DEVI 00468 UBIN0536229 1368 0
10 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24150420230030272 17/04/2023 HOLIKA DEVI 3401019WL001745 HOLIKA DEVI 00468 UBIN0536229 1368 0
11 TAMAR JH-01-019-004-001/45
(DIMBUJARDA) 		3401019000NRG24150420230030274 17/04/2023 KARMI DEVI 3401019WL001745 KARMI DEVI 00468 UBIN0536229 1368 0
12 TAMAR JH-01-019-004-003/87
(DIMBUJARDA) 		3401019000NRG24150420230030309 17/04/2023 SARLA DEVI 3401019WL001746 SARLA DEVI 00468 UBIN0536229 1368 0
13 TAMAR JH-01-019-004-004/1
(DIMBUJARDA) 		3401019000NRG24150420230030275 17/04/2023 DOMNI DEVI 3401019WL001745 DOMNI DEVI 00468 UBIN0536229 228 0
14 TAMAR JH-01-019-004-004/203
(DIMBUJARDA) 		3401019000NRG24150420230030323 17/04/2023 KALINATH SINGH MUNDA 3401019WL001747 KALINATH SINGH MUNDA 00468 UBIN0536229 1368 0
15 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24150420230030277 17/04/2023 Rajkishor Nath 3401019WL001745 Rajkishor Nath 00468 UBIN0536229 228 0
16 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24150420230030279 17/04/2023 Dom Yogi 3401019WL001745 Dom Yogi 00468 UBIN0536229 228 0
17 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24150420230030280 17/04/2023 Guruwari Devi 3401019WL001745 Guruwari Devi 00468 UBIN0536229 228 0
18 TAMAR JH-01-019-004-005/529
(DIMBUJARDA) 		3401019000NRG24150420230030281 17/04/2023 Bindu Yogi 3401019WL001745 Bindu Yogi 00468 UBIN0536229 228 0
19 TAMAR JH-01-019-004-005/728
(DIMBUJARDA) 		3401019000NRG24150420230030282 17/04/2023 JAHRU YOGI 3401019WL001745 JAHRU YOGI 00468 UBIN0536229 228 0
20 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24150420230030283 17/04/2023 SULOCHANA DEVI 3401019WL001745 SULOCHANA DEVI 00468 UBIN0536229 228 0
21 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24150420230030284 17/04/2023 HARAM YOGI 3401019WL001745 HARAM YOGI 00468 UBIN0536229 228 0
22 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24150420230030285 17/04/2023 Manbodh Yogi 3401019WL001745 Manbodh Yogi 00468 UBIN0536229 228 0
23 TAMAR JH-01-019-004-006/106
(DIMBUJARDA) 		3401019000NRG24150420230030310 17/04/2023 SADESHWAR MAHTO 3401019WL001746 SADESHWAR MAHTO 00468 UBIN0536229 1368 0
24 TAMAR JH-01-019-004-007/59
(DIMBUJARDA) 		3401019000NRG24150420230030311 17/04/2023 Bhuvneshwar Mahto 3401019WL001746 Bhuvneshwar Mahto 00468 UBIN0536229 1368 0
25 TAMAR JH-01-019-004-009/113
(DIMBUJARDA) 		3401019000NRG24150420230030286 17/04/2023 YAMUNA DEVI 3401019WL001745 YAMUNA DEVI 00468 UBIN0536229 1368 0
26 TAMAR JH-01-019-004-009/204
(DIMBUJARDA) 		3401019000NRG24150420230030315 17/04/2023 RAM MACHUWA 3401019WL001746 RAM MACHUWA 00468 UBIN0536229 228 0
27 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24150420230030287 17/04/2023 BIMLA DEVI 3401019WL001745 BIMLA DEVI 00468 UBIN0536229 1368 0
SubTotal 15960 0
28 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24150420230030278 17/04/2023 Kirtan Yogi 3401019WL001745 Kirtan Yogi 00688 FINO0009002 228 0
SubTotal 228 0
Total 22344 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_170423APB_FTO_26545 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019004_170423APB_FTO_26545 BANK OF INDIA BKID0004927 SONAHATU 228
3 TAMAR JH3401019004_170423APB_FTO_26545 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
4 TAMAR JH3401019004_170423APB_FTO_26545 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019004_170423APB_FTO_26545 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019004_170423APB_FTO_26545 Union Bank of India UBIN0536229 TAMAR 15960
7 TAMAR JH3401019004_170423APB_FTO_26545 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228

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