Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_061023FTO_622747
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-01-019-006-004/152
(JANUMPIDI) 		3401019000NRG24Z041020231171813 06/10/2023 Umashree Kumari 3401019WL068922 Umashree Kumari 00048 BKID0004911 54 54 Processed 07/10/2023 S83047859 Umashree Kumari ()
2 TAMAR JH-01-019-006-004/152
(JANUMPIDI) 		3401019000NRG24Z300920231157175 06/10/2023 Umashree Kumari 3401019WL068004 Umashree Kumari 00048 BKID0004911 81 81 Processed 07/10/2023 S83047859 Umashree Kumari ()
SubTotal 135 135
3 TAMAR JH-01-019-006-004/151
(JANUMPIDI) 		3401019000NRG24Z041020231171812 06/10/2023 Damodar Mahto 3401019WL068922 Damodar Mahto 00078 CNRB0004896 54 54 Processed 07/10/2023 S83047859 Damodar Mahto ()
4 TAMAR JH-01-019-006-004/151
(JANUMPIDI) 		3401019000NRG24Z300920231157174 06/10/2023 Damodar Mahto 3401019WL068004 Damodar Mahto 00078 CNRB0004896 81 81 Processed 07/10/2023 S83047859 Damodar Mahto ()
SubTotal 135 135
5 TAMAR JH-01-019-006-004/58
(JANUMPIDI) 		3401019000NRG24Z300920231157181 06/10/2023 ABHIMANU MAHTO 3401019WL068004 ABHIMANU MAHTO 00197 BKID0JHARGB 81 81 Rejected 07/10/2023 S83047859 No Such Account
SubTotal 81 81
6 TAMAR JH-01-019-006-004/51
(JANUMPIDI) 		3401019000NRG24Z300920231157180 06/10/2023 Dukhharan Mahto 3401019WL068004 Dukhharan Mahto 00415 SBIN0004501 81 81 Processed 07/10/2023 S83047859 Dukhharan Mahto ()
7 TAMAR JH-01-019-006-004/51
(JANUMPIDI) 		3401019000NRG24Z041020231171815 06/10/2023 Dukhharan Mahto 3401019WL068922 Dukhharan Mahto 00415 SBIN0004501 54 54 Processed 07/10/2023 S83047859 Dukhharan Mahto ()
SubTotal 135 135
8 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z031020231165508 06/10/2023 SOMBARI DEVI 3401019WL068465 SOMBARI DEVI 00468 UBIN0536229 54 54 Processed 07/10/2023 S83047859 SOMBARI DEVI ()
9 TAMAR JH-01-019-006-004/10
(JANUMPIDI) 		3401019000NRG24Z300920231157171 06/10/2023 Buddhadev Mahto 3401019WL068004 Buddhadev Mahto 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 Buddhadev Mahto ()
10 TAMAR JH-01-019-006-004/125
(JANUMPIDI) 		3401019000NRG24Z300920231157173 06/10/2023 KARNLAL MAHTO 3401019WL068004 KARNLAL MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 KARNLAL MAHTO ()
11 TAMAR JH-01-019-006-004/125
(JANUMPIDI) 		3401019000NRG24Z041020231171811 06/10/2023 KARNLAL MAHTO 3401019WL068922 KARNLAL MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83047859 KARNLAL MAHTO ()
12 TAMAR JH-01-019-006-004/153
(JANUMPIDI) 		3401019000NRG24Z300920231157176 06/10/2023 Biseshwar Mahto 3401019WL068004 Biseshwar Mahto 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 Biseshwar Mahto ()
13 TAMAR JH-01-019-006-004/155
(JANUMPIDI) 		3401019000NRG24Z300920231157177 06/10/2023 Praveen Kumar Mahto 3401019WL068004 Praveen Kumar Mahto 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 Praveen Kumar Mahto ()
14 TAMAR JH-01-019-006-004/156
(JANUMPIDI) 		3401019000NRG24Z300920231157178 06/10/2023 Sandip Kumar Mahto 3401019WL068004 Sandip Kumar Mahto 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 Sandip Kumar Mahto ()
15 TAMAR JH-01-019-006-004/40
(JANUMPIDI) 		3401019000NRG24Z300920231157179 06/10/2023 SANKARA MAHTO 3401019WL068004 SANKARA MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 SANKARA MAHTO ()
16 TAMAR JH-01-019-006-004/40
(JANUMPIDI) 		3401019000NRG24Z041020231171814 06/10/2023 SANKARA MAHTO 3401019WL068922 SANKARA MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83047859 SANKARA MAHTO ()
17 TAMAR JH-01-019-006-004/99
(JANUMPIDI) 		3401019000NRG24Z300920231157183 06/10/2023 PARMILA DEVI 3401019WL068004 PARMILA DEVI 00468 UBIN0536229 81 81 Processed 07/10/2023 S83047859 PARMILA DEVI ()
SubTotal 729 729
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_061023FTO_622747 BANK OF INDIA BKID0004911 BUNDU 135
2 TAMAR JH3401019006_061023FTO_622747 Canara Bank CNRB0004896 BUNDU 135
3 TAMAR JH3401019006_061023FTO_622747 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 81
4 TAMAR JH3401019006_061023FTO_622747 State Bank of India SBIN0004501 BUNDU 135
5 TAMAR JH3401019006_061023FTO_622747 Union Bank of India UBIN0536229 TAMAR 729

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