Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_251223APB_FTO_848199
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-01-019-004-010/183
(DIMBUJARDA) 		3401019000NRG24Z231220231503278 25/12/2023 KARUNA DEVI 3401019WL090454 KARUNA DEVI 00048 BKID0004911 54 54 Processed 03/01/2024 S86604299 KARUNA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-010/2
(DIMBUJARDA) 		3401019000NRG24Z231220231503279 25/12/2023 Jay Kishore Mahto 3401019WL090454 Jay Kishore Mahto 00048 BKID0004911 54 54 Processed 03/01/2024 S86604299 JAYKISHORE MAHTO S/O RAMESH CHANDRA MAHT BANK OF INDIA(508505)
SubTotal 108 108
3 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z231220231502044 25/12/2023 Guruwari Devi 3401019WL090374 Guruwari Devi 00048 BKID0004927 108 108 Processed 03/01/2024 S86604299 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 TAMAR JH-01-019-004-010/13
(DIMBUJARDA) 		3401019000NRG24Z231220231503277 25/12/2023 Rita Devi 3401019WL090454 Rita Devi 00048 BKID0004936 27 27 Processed 03/01/2024 S86604299 JAYSHWARI DEVI W/O BIKRAM MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-004-010/2
(DIMBUJARDA) 		3401019000NRG24Z231220231503280 25/12/2023 Indu Bala Devi 3401019WL090454 Indu Bala Devi 00048 BKID0004936 54 54 Processed 03/01/2024 S86604299 INDU BALA DEVI WO RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
6 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z231220231502029 25/12/2023 Uma Kant Mahto 3401019WL090373 Uma Kant Mahto 00354 PUNB0284400 162 162 Processed 03/01/2024 S86604299 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-004-010/162
(DIMBUJARDA) 		3401019000NRG24Z231220231502034 25/12/2023 NITU DEVI 3401019WL090373 NITU DEVI 00415 SBIN0004501 162 162 Processed 03/01/2024 S86604299 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 TAMAR JH-01-019-004-001/278
(DIMBUJARDA) 		3401019000NRG24Z231220231502043 25/12/2023 Nisha Devi 3401019WL090374 Nisha Devi 00468 UBIN0536229 108 108 Processed 03/01/2024 S86604299 MRS NISHA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z231220231502030 25/12/2023 PRABHA DEVI 3401019WL090373 PRABHA DEVI 00468 UBIN0536229 162 162 Processed 03/01/2024 S86604299 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/387
(DIMBUJARDA) 		3401019000NRG24Z231220231502031 25/12/2023 SUJATA NAG 3401019WL090373 SUJATA NAG 00468 UBIN0536229 27 27 Processed 03/01/2024 S86604299 Mrs. SUJATA NAG VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z231220231502032 25/12/2023 RAM JOGI 3401019WL090373 RAM JOGI 00468 UBIN0536229 162 162 Processed 03/01/2024 S86604299 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z231220231502045 25/12/2023 ANUP KUMAR NATH 3401019WL090374 ANUP KUMAR NATH 00468 UBIN0536229 108 108 Processed 03/01/2024 S86604299 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24Z231220231502046 25/12/2023 BHANDU DEVI 3401019WL090374 BHANDU DEVI 00468 UBIN0536229 108 108 Processed 03/01/2024 S86604299 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z231220231502048 25/12/2023 MITHAN MAHTO 3401019WL090374 MITHAN MAHTO 00468 UBIN0536229 162 162 Processed 03/01/2024 S86604299 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z231220231502049 25/12/2023 MOLA DEVI 3401019WL090374 MOLA DEVI 00468 UBIN0536229 162 162 Processed 03/01/2024 S86604299 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-010/233
(DIMBUJARDA) 		3401019000NRG24Z231220231503281 25/12/2023 Baishakhi Devi 3401019WL090454 Baishakhi Devi 00468 UBIN0536229 27 27 Processed 03/01/2024 S86604299 BAISHAKHI DEVI WO SAMBAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 1026 1026
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_251223APB_FTO_848199 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019004_251223APB_FTO_848199 BANK OF INDIA BKID0004927 SONAHATU 108
3 TAMAR JH3401019004_251223APB_FTO_848199 BANK OF INDIA BKID0004936 RAIDIH MORE 81
4 TAMAR JH3401019004_251223APB_FTO_848199 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019004_251223APB_FTO_848199 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019004_251223APB_FTO_848199 Union Bank of India UBIN0536229 TAMAR 1026

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