Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_210224APB_FTO_949335
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-01-019-004-001/446
(DIMBUJARDA) 		3401019000NRG24190220241702163 21/02/2024 Kabita Devi 3401019WL105692 Kabita Devi 00048 BKID0004927 1368 1368 Processed 09/04/2024 2754328184 KAVITA KUMARI D/O-SRI SUKHDEV MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24190220241702122 21/02/2024 JAGNNATH MAHTO 3401019WL105690 JAGNNATH MAHTO 00048 BKID0004927 1368 1368 Processed 09/04/2024 2754328185 JAGNNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24190220241702160 21/02/2024 ARBIND KUMAR MAHTO 3401019WL105692 ARBIND KUMAR MAHTO 00048 BKID0004936 912 912 Processed 09/04/2024 2754328183 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24190220241702162 21/02/2024 DEEPAK KUMAR MAHTO 3401019WL105692 DEEPAK KUMAR MAHTO 00048 BKID0004936 912 912 Processed 09/04/2024 2754328187 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24190220241702116 21/02/2024 Dinbandhu Mahto 3401019WL105690 Dinbandhu Mahto 00048 BKID0004936 1368 1368 Processed 09/04/2024 2754328188 DILBANDHU MAHTO S/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-006/704
(DIMBUJARDA) 		3401019000NRG24190220241702139 21/02/2024 ANIRUDDH YOGI 3401019WL105691 ANIRUDDH YOGI 00048 BKID0004936 1368 1368 Processed 09/04/2024 2754328186 ANIRUDDH YOGI BANK OF INDIA(508505)
SubTotal 4560 4560
7 TAMAR JH-01-019-004-005/542
(DIMBUJARDA) 		3401019000NRG24190220241702121 21/02/2024 GOKUL YOGI 3401019WL105690 GOKUL YOGI 00354 PUNB0284400 1368 1368 Processed 09/04/2024 2754328167 Gokul Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 TAMAR JH-01-019-004-001/217
(DIMBUJARDA) 		3401019000NRG24190220241702115 21/02/2024 RITA DEVI 3401019WL105690 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 09/04/2024 2754328168 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 TAMAR JH-01-019-004-001/200
(DIMBUJARDA) 		3401019000NRG24190220241702135 21/02/2024 HARIHAR MAHTO 3401019WL105691 HARIHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328169 HARIHAR MAHTO SO GANAK MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-001/226
(DIMBUJARDA) 		3401019000NRG24190220241702159 21/02/2024 SANCHNA DEVI 3401019WL105692 SANCHNA DEVI 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328172 SANCHNA DEVI W/O RAMRATAN MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24190220241702161 21/02/2024 KAMLA DEVI 3401019WL105692 KAMLA DEVI 00468 UBIN0536229 912 912 Processed 09/04/2024 2754328174 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-004-001/278
(DIMBUJARDA) 		3401019000NRG24190220241702136 21/02/2024 Nisha Devi 3401019WL105691 Nisha Devi 00468 UBIN0536229 228 228 Processed 09/04/2024 2754328181 MRS NISHA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24190220241702117 21/02/2024 Champa Devi 3401019WL105690 Champa Devi 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328182 CHAMPA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24190220241702118 21/02/2024 Subhashchandra Mahto 3401019WL105690 Subhashchandra Mahto 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328175 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-001/725
(DIMBUJARDA) 		3401019000NRG24190220241702164 21/02/2024 REKHA DEVI 3401019WL105692 REKHA DEVI 00468 UBIN0536229 456 456 Processed 09/04/2024 2754328179 REKHA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-001/774
(DIMBUJARDA) 		3401019000NRG24190220241702119 21/02/2024 MALTI DEVI 3401019WL105690 MALTI DEVI 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328178 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG24190220241702165 21/02/2024 Mangala Devi 3401019WL105692 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328176 MANGALA DEVI W/O NAGEN LOHRA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24190220241702137 21/02/2024 JOGENDAR MAHTO 3401019WL105691 JOGENDAR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328171 Mr. YOGENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-004-005/842
(DIMBUJARDA) 		3401019000NRG24190220241702138 21/02/2024 SINDHUBALA DEVI 3401019WL105691 SINDHUBALA DEVI 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328177 SINDUBALA DEVI WO RASIK DAS UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-007/4
(DIMBUJARDA) 		3401019000NRG24190220241702140 21/02/2024 KALESHWAR MAHTO 3401019WL105691 KALESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328180 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-009/110
(DIMBUJARDA) 		3401019000NRG24190220241702123 21/02/2024 MINA DEVI 3401019WL105690 MINA DEVI 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328173 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-004-009/231
(DIMBUJARDA) 		3401019000NRG24190220241702124 21/02/2024 RAJESH KUMAR MAHTO 3401019WL105690 RAJESH KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2754328170 RAJESH KUMAR MAHTO SO SANTOSH MAHTO UNION BANK OF INDIA(508500)
SubTotal 16644 16644
23 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24190220241702120 21/02/2024 RAJKISHOR MATHO 3401019WL105690 RAJKISHOR MATHO 00695 SBIN0RRVCGB 228 228 Processed 09/04/2024 2754328166 RAJKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_210224APB_FTO_949335 BANK OF INDIA BKID0004927 SONAHATU 2736
2 TAMAR JH3401019004_210224APB_FTO_949335 BANK OF INDIA BKID0004936 RAIDIH MORE 4560
3 TAMAR JH3401019004_210224APB_FTO_949335 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019004_210224APB_FTO_949335 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019004_210224APB_FTO_949335 Union Bank of India UBIN0536229 TAMAR 16644
6 TAMAR JH3401019004_210224APB_FTO_949335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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