Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_091023FTO_629888
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) 		3401019000NRG24061020231190798 09/10/2023 Umesh Chandra Mahto 3401019WL070087 Umesh Chandra Mahto 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336403156 Umesh Chandra Mahto ()
2 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24061020231190804 09/10/2023 Anup Kumar Mahto 3401019WL070087 Anup Kumar Mahto 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336403157 Anup Kumar Mahto ()
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24061020231190803 09/10/2023 Ashtmi Devi 3401019WL070087 Ashtmi Devi 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336403158 Ashtmi Devi ()
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24061020231190802 09/10/2023 Rampado Mahto 3401019WL070087 Rampado Mahto 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336403159 Rampado Mahto ()
SubTotal 5472 5472
5 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24061020231190801 09/10/2023 Shiv Prasad Mahto 3401019WL070087 Shiv Prasad Mahto 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336403160 Shiv Prasad Mahto ()
SubTotal 1368 1368
6 TAMAR JH-01-019-004-005/488
(DIMBUJARDA) 		3401019000NRG24061020231187708 09/10/2023 Dashraj Nath Yogi 3401019WL069942 Dashraj Nath Yogi 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7336403161 MASTER DASHRAJ NATH YOGI ()
SubTotal 1368 1368
7 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24061020231190796 09/10/2023 Naresh Machua 3401019WL070087 Naresh Machua 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336403166 MR NARESH MACHUA ()
8 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24061020231190795 09/10/2023 Soniya Devi 3401019WL070087 Soniya Devi 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336403165 MISS SONIYA KUMARI ()
9 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24061020231187692 09/10/2023 JITNATH MACHWA 3401019WL069940 JITNATH MACHWA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336403162 MR JIT NATH MACHHUWA ()
SubTotal 4104 4104
10 TAMAR JH-01-019-004-001/83
(DIMBUJARDA) 		3401019000NRG24061020231190797 09/10/2023 GIRIWALA DEVI 3401019WL070087 GIRIWALA DEVI 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7336403163 GIRIWALA DEVI ()
11 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24061020231187684 09/10/2023 SERESHA MHATO 3401019WL069940 SERESHA MHATO 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7336403164 SERESHA MHATO ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_091023FTO_629888 Bank of Baroda BARB0BUNDUX Bundu 5472
2 TAMAR JH3401019004_091023FTO_629888 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_091023FTO_629888 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019004_091023FTO_629888 State Bank of India SBIN0006445 RAHE 4104
5 TAMAR JH3401019004_091023FTO_629888 Union Bank of India UBIN0536229 TAMAR 2736

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