Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_280723FTO_387820
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-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24Z250720230768830 28/07/2023 umari Hemanti Mahto 3401019WL042897 umari Hemanti Mahto 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 umari Hemanti Mahto ()
2 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z250720230770827 28/07/2023 Shankar Mahto 3401019WL042985 Shankar Mahto 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 Shankar Mahto ()
3 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z260720230778197 28/07/2023 Shankar Mahto 3401019WL043409 Shankar Mahto 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 Shankar Mahto ()
4 TAMAR JH-01-019-004-006/704
(DIMBUJARDA) 		3401019000NRG24Z250720230770836 28/07/2023 ANIRUDDH YOGI 3401019WL042985 ANIRUDDH YOGI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 ANIRUDDH YOGI ()
SubTotal 378 378
5 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z270720230784750 28/07/2023 RAJKISHOR MATHO 3401019WL043806 RAJKISHOR MATHO 00197 BKID0JHARGB 54 54 Rejected 01/08/2023 S4728155 No Such Account
6 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z250720230765781 28/07/2023 RAJKISHOR MATHO 3401019WL042717 RAJKISHOR MATHO 00197 BKID0JHARGB 135 135 Rejected 01/08/2023 S4728155 No Such Account
SubTotal 189 189
7 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z250720230768852 28/07/2023 PREM NAND MACHWA 3401019WL042897 PREM NAND MACHWA 00354 PUNB0284400 54 54 Processed 01/08/2023 S4728155 PREM NAND MACHWA ()
SubTotal 54 54
8 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z250720230768831 28/07/2023 Vishnu Pad Mahto 3401019WL042897 Vishnu Pad Mahto 00415 SBIN0004501 27 27 Processed 01/08/2023 S4728155 Vishnu Pad Mahto ()
9 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z250720230768832 28/07/2023 Ashwini Kumar Mahto 3401019WL042897 Ashwini Kumar Mahto 00415 SBIN0004501 27 27 Processed 01/08/2023 S4728155 Ashwini Kumar Mahto ()
10 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z250720230768833 28/07/2023 Latika Devi 3401019WL042897 Latika Devi 00415 SBIN0004501 27 27 Processed 01/08/2023 S4728155 Latika Devi ()
11 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24Z250720230768834 28/07/2023 Satyabala Devi 3401019WL042897 Satyabala Devi 00415 SBIN0004501 27 27 Processed 01/08/2023 S4728155 Satyabala Devi ()
SubTotal 108 108
12 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z260720230778198 28/07/2023 Prameshwari Devi 3401019WL043409 Prameshwari Devi 00468 UBIN0536229 27 27 Processed 01/08/2023 S4728155 Prameshwari Devi ()
13 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z250720230770828 28/07/2023 Prameshwari Devi 3401019WL042985 Prameshwari Devi 00468 UBIN0536229 162 162 Processed 01/08/2023 S4728155 Prameshwari Devi ()
14 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24Z250720230765784 28/07/2023 JOGENDAR MAHTO 3401019WL042718 JOGENDAR MAHTO 00468 UBIN0536229 162 162 Processed 01/08/2023 S4728155 JOGENDAR MAHTO ()
15 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24Z250720230770834 28/07/2023 MIRTYUNJAY HAZAM 3401019WL042985 MIRTYUNJAY HAZAM 00468 UBIN0536229 135 135 Processed 01/08/2023 S4728155 MIRTYUNJAY HAZAM ()
16 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24Z270720230784753 28/07/2023 MIRTYUNJAY HAZAM 3401019WL043806 MIRTYUNJAY HAZAM 00468 UBIN0536229 54 54 Processed 01/08/2023 S4728155 MIRTYUNJAY HAZAM ()
17 TAMAR JH-01-019-004-005/514
(DIMBUJARDA) 		3401019000NRG24Z250720230768843 28/07/2023 Mansha Mahto 3401019WL042897 Mansha Mahto 00468 UBIN0536229 135 135 Processed 01/08/2023 S4728155 Mansha Mahto ()
18 TAMAR JH-01-019-004-005/514
(DIMBUJARDA) 		3401019000NRG24Z250720230768844 28/07/2023 Sandhy Devi 3401019WL042897 Sandhy Devi 00468 UBIN0536229 135 135 Processed 01/08/2023 S4728155 Sandhy Devi ()
19 TAMAR JH-01-019-004-005/517
(DIMBUJARDA) 		3401019000NRG24Z250720230768845 28/07/2023 Tulsi Das Nath 3401019WL042897 Tulsi Das Nath 00468 UBIN0536229 135 135 Processed 01/08/2023 S4728155 Tulsi Das Nath ()
20 TAMAR JH-01-019-004-005/842
(DIMBUJARDA) 		3401019000NRG24Z250720230765809 28/07/2023 SINDHUBALA DEVI 3401019WL042721 SINDHUBALA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S4728155 SINDHUBALA DEVI ()
21 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24Z280720230787090 28/07/2023 Rajkumar Satkarmakar 3401019WL043938 Rajkumar Satkarmakar 00468 UBIN0536229 162 162 Processed 01/08/2023 S4728155 Rajkumar Satkarmakar ()
SubTotal 1269 1269
22 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z250720230765750 28/07/2023 Rathu Devi 3401019WL042709 Rathu Devi 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S4728155 Rathu Devi ()
SubTotal 27 27
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_280723FTO_387820 BANK OF INDIA BKID0004936 RAIDIH MORE 378
2 TAMAR JH3401019004_280723FTO_387820 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
3 TAMAR JH3401019004_280723FTO_387820 Punjab National Bank PUNB0284400 PARASI 54
4 TAMAR JH3401019004_280723FTO_387820 State Bank of India SBIN0004501 BUNDU 108
5 TAMAR JH3401019004_280723FTO_387820 Union Bank of India UBIN0536229 TAMAR 1269
6 TAMAR JH3401019004_280723FTO_387820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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