Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_290523APB_FTO_175675
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-01-019-004-004/27
(DIMBUJARDA) 		3401019000NRG24Z290520230309205 29/05/2023 Yudhishtir Mahto 3401019WL016798 Yudhishtir Mahto 00048 BKID0004927 189 189 Processed 29/05/2023 S89450504 YUDHISHTIR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24Z290520230309141 29/05/2023 Shaja Mahto 3401019WL016795 Shaja Mahto 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 SAHAJA MAHTO S/O MUKHUJYA MAHATO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z290520230309234 29/05/2023 LALITA Devi 3401019WL016801 LALITA Devi 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z290520230309235 29/05/2023 Nilkant SINGH Munda 3401019WL016801 Nilkant SINGH Munda 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-004-005/448
(DIMBUJARDA) 		3401019000NRG24Z290520230309236 29/05/2023 UMESH YOGI 3401019WL016801 UMESH YOGI 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 UMESH YOGI BANK OF INDIA(508505)
SubTotal 837 837
6 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24Z290520230309221 29/05/2023 BAHADUR MAHTO BAHADUR MAHTO 3401019WL016800 BAHADUR MAHTO BAHADUR MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 BAHADUR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24Z290520230309222 29/05/2023 Yasho Devi 3401019WL016800 Yasho Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 YASHO DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/269
(DIMBUJARDA) 		3401019000NRG24Z290520230309247 29/05/2023 SOHRAI MAHTO 3401019WL016804 SOHRAI MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SOHRAI MAHTO S/O SUKHRAM MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24Z290520230309223 29/05/2023 SHAIVYA DEVI 3401019WL016800 SHAIVYA DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SHAIVYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z290520230309239 29/05/2023 Bheemsen Mahto 3401019WL016801 Bheemsen Mahto 00048 BKID0004936 108 108 Processed 29/05/2023 S89450504 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 756 756
11 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24Z290520230309224 29/05/2023 MAGARNATH MACHHUWA 3401019WL016800 MAGARNATH MACHHUWA 00415 SBIN0004501 162 162 Processed 29/05/2023 S89450504 MR MAGARNATH MACHHUWA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z290520230309238 29/05/2023 Ajit Mahto 3401019WL016801 Ajit Mahto 00415 SBIN0004501 162 162 Processed 29/05/2023 S89450504 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
13 TAMAR JH-01-019-004-001/345
(DIMBUJARDA) 		3401019000NRG24Z290520230309250 29/05/2023 KANHAIYA RAM MAHTO 3401019WL016805 KANHAIYA RAM MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 KANHAIYA MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-001/95
(DIMBUJARDA) 		3401019000NRG24Z290520230309204 29/05/2023 DHANESHWAR MAHTO 3401019WL016798 DHANESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 DHANESHWAR MAHTO SO THAKUR MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-004/203
(DIMBUJARDA) 		3401019000NRG24Z290520230309246 29/05/2023 KALINATH SINGH MUNDA 3401019WL016804 KALINATH SINGH MUNDA 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 KALINATH SINGH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-005/182
(DIMBUJARDA) 		3401019000NRG24Z290520230309142 29/05/2023 SOMA SINGH MUNDA 3401019WL016795 SOMA SINGH MUNDA 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 SOMA SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/282
(DIMBUJARDA) 		3401019000NRG24Z290520230309243 29/05/2023 ASHTMI DEVI 3401019WL016803 ASHTMI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 ASHTAMI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24Z290520230309237 29/05/2023 BANESHWAR MAHTO 3401019WL016801 BANESHWAR MAHTO 00468 UBIN0536229 54 54 Processed 29/05/2023 S89450504 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24Z290520230309207 29/05/2023 THAKURMANI DEVI 3401019WL016798 THAKURMANI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 THAKURMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-004-010/172
(DIMBUJARDA) 		3401019000NRG24Z290520230309241 29/05/2023 SOHRAI MAHTO 3401019WL016802 SOHRAI MAHTO 00468 UBIN0536229 54 54 Processed 29/05/2023 S89450504 SOHRAI MAHTO S/O JAISINGH MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24Z290520230309226 29/05/2023 PARWATI DEVI 3401019WL016800 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-010/86
(DIMBUJARDA) 		3401019000NRG24Z290520230309227 29/05/2023 GANGADHAR MAHTO 3401019WL016800 GANGADHAR MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 TAMAR JH-01-019-004-001/325
(DIMBUJARDA) 		3401019000NRG24Z290520230309220 29/05/2023 MEGHNATH MAHTO 3401019WL016800 MEGHNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. MEGHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523APB_FTO_175675 BANK OF INDIA BKID0004927 SONAHATU 837
2 TAMAR JH3401019004_290523APB_FTO_175675 BANK OF INDIA BKID0004936 RAIDIH MORE 756
3 TAMAR JH3401019004_290523APB_FTO_175675 State Bank of India SBIN0004501 BUNDU 324
4 TAMAR JH3401019004_290523APB_FTO_175675 Union Bank of India UBIN0536229 TAMAR 1458
5 TAMAR JH3401019004_290523APB_FTO_175675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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