Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_260823FTO_481945
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z210820230928639 26/08/2023 Tekaram Mahto 3401019WL052818 Tekaram Mahto 00048 BKID0004911 162 162 Processed 27/08/2023 S29337288 Tekaram Mahto ()
2 TAMAR JH-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z230820230940637 26/08/2023 Tekaram Mahto 3401019WL053748 Tekaram Mahto 00048 BKID0004911 54 54 Processed 27/08/2023 S29337288 Tekaram Mahto ()
SubTotal 216 216
3 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z210820230928631 26/08/2023 RAKHOHARI MAHTO 3401019WL052818 RAKHOHARI MAHTO 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 RAKHOHARI MAHTO ()
4 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z230820230940623 26/08/2023 RAKHOHARI MAHTO 3401019WL053748 RAKHOHARI MAHTO 00048 BKID0004936 27 27 Processed 27/08/2023 S29337288 RAKHOHARI MAHTO ()
5 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24Z240820230951124 26/08/2023 KARUNA DEVI 3401019WL054471 KARUNA DEVI 00048 BKID0004936 27 27 Processed 27/08/2023 S29337288 KARUNA DEVI ()
6 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z230820230940625 26/08/2023 RAMCHANDRA MAHTO 3401019WL053748 RAMCHANDRA MAHTO 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 RAMCHANDRA MAHTO ()
7 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z210820230928633 26/08/2023 RAMCHANDRA MAHTO 3401019WL052818 RAMCHANDRA MAHTO 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 RAMCHANDRA MAHTO ()
8 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z230820230940627 26/08/2023 Jaypal Mahto 3401019WL053748 Jaypal Mahto 00048 BKID0004936 108 108 Processed 27/08/2023 S29337288 Jaypal Mahto ()
9 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z260820230959090 26/08/2023 Jaypal Mahto 3401019WL055029 Jaypal Mahto 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 Jaypal Mahto ()
10 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24Z240820230951130 26/08/2023 TARU DEVI 3401019WL054471 TARU DEVI 00048 BKID0004936 27 27 Processed 27/08/2023 S29337288 TARU DEVI ()
11 TAMAR JH-01-019-009-002/47
(KURKUTTA) 		3401019000NRG24Z260820230959091 26/08/2023 Shambhu Nath Mahto 3401019WL055029 Shambhu Nath Mahto 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 Shambhu Nath Mahto ()
12 TAMAR JH-01-019-009-002/47
(KURKUTTA) 		3401019000NRG24Z230820230940629 26/08/2023 Shambhu Nath Mahto 3401019WL053748 Shambhu Nath Mahto 00048 BKID0004936 108 108 Processed 27/08/2023 S29337288 Shambhu Nath Mahto ()
13 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z210820230928637 26/08/2023 Mathur Mahto 3401019WL052818 Mathur Mahto 00048 BKID0004936 162 162 Processed 27/08/2023 S29337288 Mathur Mahto ()
14 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z230820230940635 26/08/2023 Mathur Mahto 3401019WL053748 Mathur Mahto 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 Mathur Mahto ()
15 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24Z230820230940638 26/08/2023 PRABHAVATI Devi 3401019WL053748 PRABHAVATI Devi 00048 BKID0004936 108 108 Processed 27/08/2023 S29337288 PRABHAVATI Devi ()
16 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24Z260820230959097 26/08/2023 PRABHAVATI Devi 3401019WL055029 PRABHAVATI Devi 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 PRABHAVATI Devi ()
17 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z260820230959098 26/08/2023 NIRANJAN YADEV 3401019WL055029 NIRANJAN YADEV 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 NIRANJAN YADEV ()
18 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z230820230940640 26/08/2023 NIRANJAN YADEV 3401019WL053748 NIRANJAN YADEV 00048 BKID0004936 108 108 Processed 27/08/2023 S29337288 NIRANJAN YADEV ()
19 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z210820230928641 26/08/2023 Bahavati Devi 3401019WL052818 Bahavati Devi 00048 BKID0004936 162 162 Processed 27/08/2023 S29337288 Bahavati Devi ()
20 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z230820230940659 26/08/2023 Bahavati Devi 3401019WL053749 Bahavati Devi 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 Bahavati Devi ()
21 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z230820230940658 26/08/2023 BUDHAN LAL MUNDA 3401019WL053749 BUDHAN LAL MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 BUDHAN LAL MUNDA ()
22 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z210820230928640 26/08/2023 BUDHAN LAL MUNDA 3401019WL052818 BUDHAN LAL MUNDA 00048 BKID0004936 162 162 Processed 27/08/2023 S29337288 BUDHAN LAL MUNDA ()
23 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z230820230940643 26/08/2023 Kamlakant Ahir 3401019WL053748 Kamlakant Ahir 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 Kamlakant Ahir ()
24 TAMAR JH-01-019-009-003/565
(KURKUTTA) 		3401019000NRG24Z230820230940645 26/08/2023 DEVANAND AHIR 3401019WL053748 DEVANAND AHIR 00048 BKID0004936 108 108 Processed 27/08/2023 S29337288 DEVANAND AHIR ()
25 TAMAR JH-01-019-009-003/565
(KURKUTTA) 		3401019000NRG24Z260820230959101 26/08/2023 DEVANAND AHIR 3401019WL055029 DEVANAND AHIR 00048 BKID0004936 81 81 Processed 27/08/2023 S29337288 DEVANAND AHIR ()
26 TAMAR JH-01-019-009-003/613
(KURKUTTA) 		3401019000NRG24Z230820230940661 26/08/2023 CHAMNI DEVI 3401019WL053749 CHAMNI DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 CHAMNI DEVI ()
SubTotal 1998 1998
27 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z230820230940636 26/08/2023 Punam Kumari 3401019WL053748 Punam Kumari 00468 UBIN0536229 54 54 Processed 27/08/2023 S29337288 Punam Kumari ()
28 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z210820230928638 26/08/2023 Punam Kumari 3401019WL052818 Punam Kumari 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337288 Punam Kumari ()
SubTotal 216 216
29 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z230820230940634 26/08/2023 Hemlata Mahto 3401019WL053748 Hemlata Mahto 00695 SBIN0RRVCGB 108 108 Processed 27/08/2023 S29337288 Hemlata Mahto ()
30 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z260820230959096 26/08/2023 Hemlata Mahto 3401019WL055029 Hemlata Mahto 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337288 Hemlata Mahto ()
SubTotal 189 189
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_260823FTO_481945 BANK OF INDIA BKID0004911 BUNDU 216
2 TAMAR JH3401019009_260823FTO_481945 BANK OF INDIA BKID0004936 RAIDIH MORE 1998
3 TAMAR JH3401019009_260823FTO_481945 Union Bank of India UBIN0536229 TAMAR 216
4 TAMAR JH3401019009_260823FTO_481945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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