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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_141223APB_FTO_821262
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-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24Z121220231467945 14/12/2023 RAJ KUMAR 3401019WL087982 RAJ KUMAR 00354 PUNB0284400 162 162 Processed 15/12/2023 S80719393 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24Z121220231467946 14/12/2023 CHAMELI KUMARI 3401019WL087982 CHAMELI KUMARI 00354 PUNB0284400 162 162 Rejected 15/12/2023 S80719393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TAMAR JH-01-019-015-007/150
(PEDAIDIH) 		3401019000NRG24Z061220231448816 14/12/2023 BUDESHWAR MAHTO 3401019WL086714 BUDESHWAR MAHTO 00354 PUNB0284400 135 135 Processed 15/12/2023 S80719393 DUDHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
4 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24Z121220231467952 14/12/2023 CHANDRA KISHOR MAHTO 3401019WL087982 CHANDRA KISHOR MAHTO 00415 SBIN0004501 162 162 Processed 15/12/2023 S80719393 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 TAMAR JH-01-019-015-009/81
(PEDAIDIH) 		3401019000NRG24Z061220231448817 14/12/2023 UMESH CHANDRA MAHTO 3401019WL086714 UMESH CHANDRA MAHTO 00415 SBIN0006313 135 135 Processed 15/12/2023 S80719393 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 135 135
6 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24Z061220231448815 14/12/2023 LALIT MAHTO 3401019WL086714 LALIT MAHTO 00468 UBIN0536229 162 162 Processed 15/12/2023 S80719393 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24Z121220231467948 14/12/2023 KHAGESHWAR KUMAR MAHTO 3401019WL087982 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 15/12/2023 S80719393 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-003/806
(JANUMPIDI) 		3401019000NRG24Z121220231467949 14/12/2023 AJAY KUMAR MAHTO 3401019WL087982 AJAY KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 15/12/2023 S80719393 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
9 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z081220231457925 14/12/2023 Rahul Lohra 3401019WL087374 Rahul Lohra 00468 UBIN0568287 162 162 Processed 15/12/2023 S80719393 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_141223APB_FTO_821262 Punjab National Bank PUNB0284400 PARASI 459
2 TAMAR JH3401019015_141223APB_FTO_821262 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019015_141223APB_FTO_821262 State Bank of India SBIN0006313 RANGAMATI 135
4 TAMAR JH3401019015_141223APB_FTO_821262 Union Bank of India UBIN0536229 TAMAR 486
5 TAMAR JH3401019015_141223APB_FTO_821262 Union Bank of India UBIN0568287 JUGSALAI 162

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