Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_181023FTO_660347
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) 		3401019000NRG24121020231214504 18/10/2023 Umesh Chandra Mahto 3401019WL071644 Umesh Chandra Mahto 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7963893049 Umesh Chandra Mahto ()
2 TAMAR JH-01-019-004-010/181
(DIMBUJARDA) 		3401019000NRG24161020231231115 18/10/2023 Harendra Mahto 3401019WL072674 Harendra Mahto 00045 BARB0BUNDUX 2736 2736 Processed 24/11/2023 7963893052 Harendra Mahto ()
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24121020231214525 18/10/2023 Anup Kumar Mahto 3401019WL071645 Anup Kumar Mahto 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7963893050 Anup Kumar Mahto ()
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24121020231214524 18/10/2023 Ashtmi Devi 3401019WL071645 Ashtmi Devi 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7963893051 Ashtmi Devi ()
5 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24121020231214523 18/10/2023 Rampado Mahto 3401019WL071645 Rampado Mahto 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7963893053 Rampado Mahto ()
SubTotal 5472 5472
6 TAMAR JH-01-019-004-005/489
(DIMBUJARDA) 		3401019000NRG24171020231242168 18/10/2023 Rajesh Kumar Mahto 3401019WL073349 Rajesh Kumar Mahto 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963893054 Rajesh Kumar Mahto ()
7 TAMAR JH-01-019-004-007/145
(DIMBUJARDA) 		3401019000NRG24161020231233134 18/10/2023 Shailendra Kumar Manjhi 3401019WL072777 Shailendra Kumar Manjhi 00048 BKID0004911 2736 2736 Processed 24/11/2023 7963893055 Shailendra Kumar Manjhi ()
SubTotal 4104 4104
8 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24161020231231122 18/10/2023 JAGNNATH MAHTO 3401019WL072675 JAGNNATH MAHTO 00048 BKID0004927 2736 2736 Processed 24/11/2023 7963893057 JAGNNATH MAHTO ()
9 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24121020231214507 18/10/2023 Shiv Prasad Mahto 3401019WL071644 Shiv Prasad Mahto 00048 BKID0004927 684 684 Processed 24/11/2023 7963893056 Shiv Prasad Mahto ()
SubTotal 3420 3420
10 TAMAR JH-01-019-004-005/716
(DIMBUJARDA) 		3401019000NRG24161020231233131 18/10/2023 SACHIN MAHTO 3401019WL072777 SACHIN MAHTO 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963893058 SACHIN MAHTO ()
11 TAMAR JH-01-019-004-005/840
(DIMBUJARDA) 		3401019000NRG24161020231233133 18/10/2023 BHONDA MAHTO 3401019WL072777 BHONDA MAHTO 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963893059 BHONDA MAHTO ()
SubTotal 2736 2736
12 TAMAR JH-01-019-004-005/488
(DIMBUJARDA) 		3401019000NRG24161020231233127 18/10/2023 Dashraj Nath Yogi 3401019WL072777 Dashraj Nath Yogi 00415 SBIN0006313 1140 1140 Processed 24/11/2023 7963893060 MASTER DASHRAJ NATH YOGI ()
SubTotal 1140 1140
13 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24121020231214495 18/10/2023 Naresh Machua 3401019WL071644 Naresh Machua 00415 SBIN0006445 684 684 Processed 24/11/2023 7963893063 MR NARESH MACHUA ()
14 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24121020231214494 18/10/2023 Soniya Devi 3401019WL071644 Soniya Devi 00415 SBIN0006445 684 684 Processed 24/11/2023 7963893062 MISS SONIYA KUMARI ()
15 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24121020231214522 18/10/2023 JITNATH MACHWA 3401019WL071645 JITNATH MACHWA 00415 SBIN0006445 684 684 Processed 24/11/2023 7963893061 MR JIT NATH MACHHUWA ()
SubTotal 2052 2052
16 TAMAR JH-01-019-004-001/83
(DIMBUJARDA) 		3401019000NRG24121020231214496 18/10/2023 GIRIWALA DEVI 3401019WL071644 GIRIWALA DEVI 00468 UBIN0536229 684 684 Processed 24/11/2023 7963893066 GIRIWALA DEVI ()
17 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24161020231231121 18/10/2023 SERESHA MHATO 3401019WL072675 SERESHA MHATO 00468 UBIN0536229 1140 1140 Processed 24/11/2023 7963893065 SERESHA MHATO ()
SubTotal 1824 1824
18 TAMAR JH-01-019-004-005/864
(DIMBUJARDA) 		3401019000NRG24171020231242169 18/10/2023 Parcha Das 3401019WL073349 Parcha Das 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963893064 Parcha Das ()
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_181023FTO_660347 Bank of Baroda BARB0BUNDUX Bundu 5472
2 TAMAR JH3401019004_181023FTO_660347 BANK OF INDIA BKID0004911 BUNDU 4104
3 TAMAR JH3401019004_181023FTO_660347 BANK OF INDIA BKID0004927 SONAHATU 3420
4 TAMAR JH3401019004_181023FTO_660347 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
5 TAMAR JH3401019004_181023FTO_660347 State Bank of India SBIN0006313 RANGAMATI 1140
6 TAMAR JH3401019004_181023FTO_660347 State Bank of India SBIN0006445 RAHE 2052
7 TAMAR JH3401019004_181023FTO_660347 Union Bank of India UBIN0536229 TAMAR 1824
8 TAMAR JH3401019004_181023FTO_660347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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