Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_040823APB_FTO_408410
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-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z030820230832589 04/08/2023 MANJU DEVI 3401019WL046699 MANJU DEVI 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z030820230832584 04/08/2023 DEVENDRA NATH MAHTO 3401019WL046699 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 05/08/2023 S89131549 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-023-003/166
(ULILOHAR) 		3401019000NRG24Z030820230832585 04/08/2023 MAHENDRA NATH MAHTO 3401019WL046699 MAHENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 05/08/2023 S89131549 MAHENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z030820230832588 04/08/2023 ARUN PRASAD 3401019WL046699 ARUN PRASAD 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z030820230832591 04/08/2023 CHAKRADHAR MAHTO 3401019WL046699 CHAKRADHAR MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 CHAKRADHAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 TAMAR JH-01-019-023-001/230
(ULILOHAR) 		3401019000NRG24Z020820230825037 04/08/2023 Naresh Chandra Mahto 3401019WL046218 Naresh Chandra Mahto 00354 PUNB0284400 378 378 Processed 05/08/2023 S89131549 NARESH CHANDRA MAHTO S/O HARI CHARAN MAH BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-001/231
(ULILOHAR) 		3401019000NRG24Z030820230832583 04/08/2023 Anamika Kumari 3401019WL046699 Anamika Kumari 00354 PUNB0284400 378 378 Processed 05/08/2023 S89131549 ANAMIKA KUMARI BANK OF INDIA(508505)
SubTotal 756 756
8 TAMAR JH-01-019-023-003/250
(ULILOHAR) 		3401019000NRG24Z030820230832586 04/08/2023 Sima Devi 3401019WL046699 Sima Devi 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
9 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24Z030820230832587 04/08/2023 KHANJAN MAHTO 3401019WL046699 KHANJAN MAHTO 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 KHANJAN MAHTO S/O SHYAM SINGH MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24Z030820230832590 04/08/2023 CHAMPA DEVI 3401019WL046699 CHAMPA DEVI 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 CHAMPA DEVI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-023-004/566
(ULILOHAR) 		3401019000NRG24Z030820230832592 04/08/2023 JAGMOHAN SINGH MUNDA 3401019WL046699 JAGMOHAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 MR JAGMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 216 216
12 TAMAR JH-01-019-023-004/879
(ULILOHAR) 		3401019000NRG24Z030820230832593 04/08/2023 HEMANTI DEVI 3401019WL046699 HEMANTI DEVI 00695 SBIN0RRVCGB 378 378 Processed 05/08/2023 S89131549 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_040823APB_FTO_408410 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019023_040823APB_FTO_408410 BANK OF INDIA BKID0004927 SONAHATU 189
3 TAMAR JH3401019023_040823APB_FTO_408410 BANK OF INDIA BKID0004936 RAIDIH MORE 324
4 TAMAR JH3401019023_040823APB_FTO_408410 Punjab National Bank PUNB0284400 PARASI 756
5 TAMAR JH3401019023_040823APB_FTO_408410 State Bank of India SBIN0006445 RAHE 27
6 TAMAR JH3401019023_040823APB_FTO_408410 Union Bank of India UBIN0536229 TAMAR 216
7 TAMAR JH3401019023_040823APB_FTO_408410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 378

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