Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_081223FTO_805762
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-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z030620230358620 08/12/2023 Yasoda Devi 3401019WL0019494 Yasoda Devi 00048 BKID0004936 162 162 Processed 09/12/2023 S42209194 Yasoda Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z021020231162703 08/12/2023 SATENDAR NATH MAHTO 3401019WL0068321 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 09/12/2023 S42209194 SATENDAR NATH MAHTO ()
3 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z211120231396645 08/12/2023 SATENDAR NATH MAHTO 3401019WL0083244 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 09/12/2023 S42209194 SATENDAR NATH MAHTO ()
SubTotal 324 324
4 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24Z230920231122040 08/12/2023 Ranbhanjan Mahto 3401019WL0065732 Ranbhanjan Mahto 00415 SBIN0004501 162 162 Processed 09/12/2023 S42209194 Ranbhanjan Mahto ()
SubTotal 162 162
5 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24Z160520230227223 08/12/2023 BALIKA DEVI 3401019WL0012277 BALIKA DEVI 00468 UBIN0536229 189 189 Processed 09/12/2023 S42209194 BALIKA DEVI ()
6 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z160620230474546 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0025931 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
7 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z200520230248920 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0013505 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
8 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z240620230534804 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0029037 KARAM CHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
9 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z240620230534805 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0029037 KARAM CHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
10 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z030620230358619 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0019494 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
11 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z070620230388313 08/12/2023 KARAM CHANDRA MAHTO 3401019WL0021205 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 09/12/2023 S42209194 KARAM CHANDRA MAHTO ()
SubTotal 999 999
12 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z260920231129444 08/12/2023 RAJKISHOR MATHO 3401019WL0066208 RAJKISHOR MATHO 00695 SBIN0RRVCGB 135 135 Processed 09/12/2023 S42209194 RAJKISHOR MATHO ()
13 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z260920231129445 08/12/2023 RAJKISHOR MATHO 3401019WL0066208 RAJKISHOR MATHO 00695 SBIN0RRVCGB 54 54 Processed 09/12/2023 S42209194 RAJKISHOR MATHO ()
SubTotal 189 189
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_081223FTO_805762 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019004_081223FTO_805762 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019004_081223FTO_805762 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019004_081223FTO_805762 Union Bank of India UBIN0536229 TAMAR 999
5 TAMAR JH3401019004_081223FTO_805762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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