Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_051023FTO_616695
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) 		3401019000NRG24280920231141997 05/10/2023 Umesh Chandra Mahto 3401019WL067102 Umesh Chandra Mahto 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359410124 Umesh Chandra Mahto ()
2 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24031020231164905 05/10/2023 Anup Kumar Mahto 3401019WL068411 Anup Kumar Mahto 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359410125 Anup Kumar Mahto ()
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24031020231164904 05/10/2023 Ashtmi Devi 3401019WL068411 Ashtmi Devi 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359410126 Ashtmi Devi ()
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24031020231164903 05/10/2023 Rampado Mahto 3401019WL068411 Rampado Mahto 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359410121 Rampado Mahto ()
SubTotal 5472 5472
5 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24300920231158190 05/10/2023 JAGNNATH MAHTO 3401019WL068045 JAGNNATH MAHTO 00048 BKID0004927 2736 2736 Processed 10/11/2023 7359410131 JAGNNATH MAHTO ()
6 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24280920231142000 05/10/2023 Shiv Prasad Mahto 3401019WL067102 Shiv Prasad Mahto 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359410127 Shiv Prasad Mahto ()
SubTotal 4104 4104
7 TAMAR JH-01-019-004-005/488
(DIMBUJARDA) 		3401019000NRG24280920231141967 05/10/2023 Dashraj Nath Yogi 3401019WL067100 Dashraj Nath Yogi 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7359410130 MASTER DASHRAJ NATH YOGI ()
SubTotal 1368 1368
8 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24280920231141994 05/10/2023 Naresh Machua 3401019WL067102 Naresh Machua 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410134 MR NARESH MACHUA ()
9 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24280920231141993 05/10/2023 Soniya Devi 3401019WL067102 Soniya Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410133 MISS SONIYA KUMARI ()
10 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24300920231158191 05/10/2023 Shaktipad manjhi 3401019WL068045 Shaktipad manjhi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410135 MR SHAKTIPAD MANJHI ()
11 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24290920231149255 05/10/2023 JITNATH MACHWA 3401019WL067580 JITNATH MACHWA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410132 MR JIT NATH MACHHUWA ()
SubTotal 5472 5472
12 TAMAR JH-01-019-004-001/83
(DIMBUJARDA) 		3401019000NRG24031020231164900 05/10/2023 GIRIWALA DEVI 3401019WL068411 GIRIWALA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359410128 GIRIWALA DEVI ()
13 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24290920231149247 05/10/2023 SERESHA MHATO 3401019WL067580 SERESHA MHATO 00468 UBIN0536229 1596 1596 Processed 11/11/2023 7359410129 SERESHA MHATO ()
SubTotal 2964 2964
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_051023FTO_616695 Bank of Baroda BARB0BUNDUX Bundu 5472
2 TAMAR JH3401019004_051023FTO_616695 BANK OF INDIA BKID0004927 SONAHATU 4104
3 TAMAR JH3401019004_051023FTO_616695 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019004_051023FTO_616695 State Bank of India SBIN0006445 RAHE 5472
5 TAMAR JH3401019004_051023FTO_616695 Union Bank of India UBIN0536229 TAMAR 2964

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