Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_101223APB_FTO_810660
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-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z081220231455933 10/12/2023 Guruwari Devi 3401019WL087265 Guruwari Devi 00048 BKID0004927 27 27 Processed 11/12/2023 S94086776 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z081220231455932 10/12/2023 Uma Kant Mahto 3401019WL087265 Uma Kant Mahto 00354 PUNB0284400 27 27 Processed 11/12/2023 S94086776 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
3 TAMAR JH-01-019-004-010/162
(DIMBUJARDA) 		3401019000NRG24Z081220231455949 10/12/2023 NITU DEVI 3401019WL087266 NITU DEVI 00415 SBIN0004501 27 27 Processed 11/12/2023 S94086776 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z081220231455936 10/12/2023 Shaktipad manjhi 3401019WL087265 Shaktipad manjhi 00415 SBIN0006445 27 27 Processed 11/12/2023 S94086776 MR SHAKTIPAD MANJHI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 TAMAR JH-01-019-004-001/278
(DIMBUJARDA) 		3401019000NRG24Z081220231455951 10/12/2023 Nisha Devi 3401019WL087267 Nisha Devi 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 MRS NISHA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z081220231455944 10/12/2023 PRABHA DEVI 3401019WL087266 PRABHA DEVI 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-005/387
(DIMBUJARDA) 		3401019000NRG24Z081220231455945 10/12/2023 SUJATA NAG 3401019WL087266 SUJATA NAG 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 Mrs. SUJATA NAG VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z081220231455934 10/12/2023 RAM JOGI 3401019WL087265 RAM JOGI 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z081220231455935 10/12/2023 ANUP KUMAR NATH 3401019WL087265 ANUP KUMAR NATH 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z081220231455937 10/12/2023 MITHAN MAHTO 3401019WL087265 MITHAN MAHTO 00468 UBIN0536229 27 27 Processed 11/12/2023 S94086776 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_101223APB_FTO_810660 BANK OF INDIA BKID0004927 SONAHATU 27
2 TAMAR JH3401019004_101223APB_FTO_810660 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019004_101223APB_FTO_810660 State Bank of India SBIN0004501 BUNDU 27
4 TAMAR JH3401019004_101223APB_FTO_810660 State Bank of India SBIN0006445 RAHE 27
5 TAMAR JH3401019004_101223APB_FTO_810660 Union Bank of India UBIN0536229 TAMAR 162

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