Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_280423APB_FTO_67543
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24Z260420230089177 28/04/2023 Diwakar Mahto 3401019WL004802 Diwakar Mahto 00045 BARB0BUNDUX 27 27 Processed 14/05/2023 S15512020 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z260420230089175 28/04/2023 KRISHNA KUMAR MAHTO 3401019WL004802 KRISHNA KUMAR MAHTO 00048 BKID0004911 108 108 Processed 14/05/2023 S15512020 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
3 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24Z260420230089172 28/04/2023 Narendra maahto 3401019WL004802 Narendra maahto 00048 BKID0004936 81 81 Processed 14/05/2023 S15512020 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24Z260420230089173 28/04/2023 Rita devi 3401019WL004802 Rita devi 00048 BKID0004936 27 27 Processed 14/05/2023 S15512020 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
5 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z260420230089176 28/04/2023 Deepak Kumar Mahto 3401019WL004802 Deepak Kumar Mahto 00415 SBIN0004501 108 108 Processed 14/05/2023 S15512020 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
6 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24Z260420230089169 28/04/2023 DURGI DEVI 3401019WL004802 DURGI DEVI 00468 UBIN0536229 81 81 Processed 14/05/2023 S15512020 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z260420230089170 28/04/2023 ROPANI DEVI 3401019WL004802 ROPANI DEVI 00468 UBIN0536229 27 27 Processed 14/05/2023 S15512020 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24Z260420230089171 28/04/2023 RUNIBALA DEVI 3401019WL004802 RUNIBALA DEVI 00468 UBIN0536229 27 27 Processed 14/05/2023 S15512020 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24Z260420230089174 28/04/2023 SANKAR MACHHWA 3401019WL004802 SANKAR MACHHWA 00468 UBIN0536229 54 54 Processed 14/05/2023 S15512020 SHANKAR MACHUWA BANK OF INDIA(508505)
SubTotal 189 189
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_280423APB_FTO_67543 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019006_280423APB_FTO_67543 BANK OF INDIA BKID0004911 BUNDU 108
3 TAMAR JH3401019006_280423APB_FTO_67543 BANK OF INDIA BKID0004936 RAIDIH MORE 108
4 TAMAR JH3401019006_280423APB_FTO_67543 State Bank of India SBIN0004501 BUNDU 108
5 TAMAR JH3401019006_280423APB_FTO_67543 Union Bank of India UBIN0536229 TAMAR 189

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