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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_261023APB_FTO_682388
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) 		3401019000NRG24Z201020231263348 26/10/2023 Umesh Chandra Mahto 3401019WL074729 Umesh Chandra Mahto 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
2 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z201020231263370 26/10/2023 Anup Kumar Mahto 3401019WL074730 Anup Kumar Mahto 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 ANUP KUMAR MAHTO BANK OF BARODA(606985)
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z201020231263369 26/10/2023 Ashtmi Devi 3401019WL074730 Ashtmi Devi 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 Mrs. ASHTMI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z201020231263368 26/10/2023 Rampado Mahto 3401019WL074730 Rampado Mahto 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 RAMPADO MAHTO BANK OF BARODA(606985)
SubTotal 648 648
5 TAMAR JH-01-019-004-005/353
(DIMBUJARDA) 		3401019000NRG24Z201020231263362 26/10/2023 BUDHRAM MATHO 3401019WL074730 BUDHRAM MATHO 00048 BKID0004927 81 81 Processed 27/10/2023 S18288567 BUDHRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/716
(DIMBUJARDA) 		3401019000NRG24Z201020231263364 26/10/2023 SABITRI DEVI 3401019WL074730 SABITRI DEVI 00048 BKID0004927 81 81 Processed 27/10/2023 S18288567 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 TAMAR JH-01-019-004-005/716
(DIMBUJARDA) 		3401019000NRG24Z201020231263363 26/10/2023 BIPIN BIHARI MAHTO 3401019WL074730 BIPIN BIHARI MAHTO 00048 BKID0004936 81 81 Processed 27/10/2023 S18288567 Mr. BIPIN BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z201020231263350 26/10/2023 Ghanshyam Mahto 3401019WL074729 Ghanshyam Mahto 00048 BKID0004936 27 27 Processed 27/10/2023 S18288567 GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
9 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z201020231263347 26/10/2023 SABITA DEVI 3401019WL074729 SABITA DEVI 00415 SBIN0006313 162 162 Processed 27/10/2023 S18288567 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-004-001/227
(DIMBUJARDA) 		3401019000NRG24Z201020231263361 26/10/2023 SABITA DEVI 3401019WL074730 SABITA DEVI 00468 UBIN0536229 81 81 Processed 27/10/2023 S18288567 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z201020231263346 26/10/2023 GANESH CHANDRA MAHTO 3401019WL074729 GANESH CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24Z201020231263349 26/10/2023 BIMLA DEVI 3401019WL074729 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_261023APB_FTO_682388 Bank of Baroda BARB0BUNDUX Bundu 648
2 TAMAR JH3401019004_261023APB_FTO_682388 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019004_261023APB_FTO_682388 BANK OF INDIA BKID0004936 RAIDIH MORE 108
4 TAMAR JH3401019004_261023APB_FTO_682388 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019004_261023APB_FTO_682388 Union Bank of India UBIN0536229 TAMAR 405

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