Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_120823APB_FTO_435227
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-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z100820230864519 12/08/2023 Guruwari Devi 3401019WL048810 Guruwari Devi 00048 BKID0004927 27 27 Processed 22/08/2023 S34723763 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-004-005/199
(DIMBUJARDA) 		3401019000NRG24Z120820230880429 12/08/2023 RATUL YOGI 3401019WL049763 RATUL YOGI 00048 BKID0004936 135 135 Processed 22/08/2023 S34723763 RATUL YOGI BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z100820230864435 12/08/2023 ISHWAR SETH 3401019WL048807 ISHWAR SETH 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 ISHWAR SETH BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z100820230864436 12/08/2023 LILA DEVI 3401019WL048807 LILA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 LILA DEBI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z100820230864437 12/08/2023 RENUKA DEVI 3401019WL048807 RENUKA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RENUKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24Z100820230864509 12/08/2023 BHARAT MAHTO 3401019WL048809 BHARAT MAHTO 00048 BKID0004936 27 27 Processed 22/08/2023 S34723763 BHARAT MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24Z100820230864510 12/08/2023 RAJENDAR NATH MAHTO 3401019WL048809 RAJENDAR NATH MAHTO 00048 BKID0004936 27 27 Processed 22/08/2023 S34723763 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 675 675
8 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z100820230864506 12/08/2023 AKCHAY KUMAR MAHTO 3401019WL048809 AKCHAY KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
9 TAMAR JH-01-019-004-001/244
(DIMBUJARDA) 		3401019000NRG24Z120820230880427 12/08/2023 SHAKUNTALA DEVI 3401019WL049763 SHAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24Z100820230864505 12/08/2023 SHYAM SINGH MAHTO 3401019WL048809 SHYAM SINGH MAHTO 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24Z100820230864434 12/08/2023 PRIYANATH MAHTO 3401019WL048807 PRIYANATH MAHTO 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z100820230864508 12/08/2023 INDRA YOGI 3401019WL048809 INDRA YOGI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 INDRA YOGI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24Z100820230864518 12/08/2023 LALYOGI 3401019WL048810 LALYOGI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24Z100820230864438 12/08/2023 SAMPATI DEVI 3401019WL048807 SAMPATI DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z100820230864440 12/08/2023 BIPATI DEVI 3401019WL048807 BIPATI DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 972 972
16 TAMAR JH-01-019-004-005/199
(DIMBUJARDA) 		3401019000NRG24Z120820230880430 12/08/2023 SUNITA DEVI 3401019WL049763 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S34723763 Mrs. SUNITA DEVI W/O RATUL YOGI . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_120823APB_FTO_435227 BANK OF INDIA BKID0004927 SONAHATU 27
2 TAMAR JH3401019004_120823APB_FTO_435227 BANK OF INDIA BKID0004936 RAIDIH MORE 675
3 TAMAR JH3401019004_120823APB_FTO_435227 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019004_120823APB_FTO_435227 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019004_120823APB_FTO_435227 Union Bank of India UBIN0536229 TAMAR 972
6 TAMAR JH3401019004_120823APB_FTO_435227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135

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