Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_280423APB_FTO_67525
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-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24270420230100645 28/04/2023 LALITA Devi 3401019WL005357 LALITA Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536006391 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24270420230100646 28/04/2023 Nilkant SINGH Munda 3401019WL005357 Nilkant SINGH Munda 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536006390 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24250420230085657 28/04/2023 Binoti Devi 3401019WL004631 Binoti Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536006393 BINOTI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/68
(DIMBUJARDA) 		3401019000NRG24250420230085662 28/04/2023 Martik Yogi 3401019WL004631 Martik Yogi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536006392 KARTIK YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24250420230085654 28/04/2023 Ramsingar Yogi 3401019WL004631 Ramsingar Yogi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536006378 MASTER RAMSINGAR YOGI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24270420230100643 28/04/2023 NARAYAN MAHTO 3401019WL005357 NARAYAN MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006388 NARAYAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24270420230100644 28/04/2023 SUBHADRA DEVI 3401019WL005357 SUBHADRA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006382 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-004-005/12
(DIMBUJARDA) 		3401019000NRG24250420230085650 28/04/2023 DHANANJAY DAS 3401019WL004631 DHANANJAY DAS 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006383 Mr. DHANANJAY DAS VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24250420230085652 28/04/2023 JAGRANTH YOGI 3401019WL004631 JAGRANTH YOGI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006381 JAGARNATH YOGI S/O NAKU YOGI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24250420230085653 28/04/2023 PUNIR DEVI 3401019WL004631 PUNIR DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006386 PURNI DEVI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/312
(DIMBUJARDA) 		3401019000NRG24250420230085655 28/04/2023 SUDHIR YOGI 3401019WL004631 SUDHIR YOGI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006379 SUDHIR YOGI S/O CHAITA YOGI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24250420230085656 28/04/2023 Pancham Yogi 3401019WL004631 Pancham Yogi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006384 PANCHAM YOGI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/474
(DIMBUJARDA) 		3401019000NRG24250420230085658 28/04/2023 Rajesh Yogi 3401019WL004631 Rajesh Yogi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006387 RAJESH YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-005/476
(DIMBUJARDA) 		3401019000NRG24250420230085659 28/04/2023 Kunu Devi 3401019WL004631 Kunu Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006389 KUNU DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/477
(DIMBUJARDA) 		3401019000NRG24250420230085660 28/04/2023 Basanti Devi 3401019WL004631 Basanti Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006380 BASANTI DEVI W/O BUDHRAM DAS UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-005/56
(DIMBUJARDA) 		3401019000NRG24250420230085661 28/04/2023 PAIMILA DEVI 3401019WL004631 PAIMILA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536006385 PEMOILA DEVI UNION BANK OF INDIA(508500)
SubTotal 15048 15048
17 TAMAR JH-01-019-004-005/12
(DIMBUJARDA) 		3401019000NRG24250420230085651 28/04/2023 SUJATA DEVI 3401019WL004631 SUJATA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536006377 SUJATA DEVI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24270420230100647 28/04/2023 Bhim Singh Munda 3401019WL005357 Bhim Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536006376 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_280423APB_FTO_67525 BANK OF INDIA BKID0004927 SONAHATU 5472
2 TAMAR JH3401019004_280423APB_FTO_67525 State Bank of India SBIN0006313 RANGAMATI 1368
3 TAMAR JH3401019004_280423APB_FTO_67525 Union Bank of India UBIN0536229 TAMAR 15048
4 TAMAR JH3401019004_280423APB_FTO_67525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
5 TAMAR JH3401019004_280423APB_FTO_67525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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