Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_280423APB_FTO_67548
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-01-019-013-001/146
(MARDHAN) 		3401019000NRG24Z270420230100714 28/04/2023 ARBIND MAHTO 3401019WL005361 ARBIND MAHTO 00048 BKID0004936 162 162 Rejected 29/04/2023 N042302295CFB DBFL
2 TAMAR JH-01-019-013-009/152
(MARDHAN) 		3401019000NRG24Z260420230093903 28/04/2023 KARNDHAR MAHTO 3401019WL005010 KARNDHAR MAHTO 00048 BKID0004936 162 162 Rejected 29/04/2023 N042302295D00 DBFL
3 TAMAR JH-01-019-013-010/151
(MARDHAN) 		3401019000NRG24Z260420230093906 28/04/2023 DHANPATI PURAN 3401019WL005010 DHANPATI PURAN 00048 BKID0004936 162 162 Rejected 29/04/2023 N042302295D01 DBFL
4 TAMAR JH-01-019-013-012/22
(MARDHAN) 		3401019000NRG24Z250420230085718 28/04/2023 Sunita Devi 3401019WL004634 Sunita Devi 00048 BKID0004936 162 162 Rejected 29/04/2023 N042302295D02 DBFL
SubTotal 648 648
5 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z260420230093909 28/04/2023 SUDARSHAN MAHTO 3401019WL005010 SUDARSHAN MAHTO 00114 IBKL0063JCB 162 162 Rejected 29/04/2023 N042302295CF1 DBFL
SubTotal 162 162
6 TAMAR JH-01-019-013-001/144
(MARDHAN) 		3401019000NRG24Z260420230093914 28/04/2023 ANIL MAHTO 3401019WL005011 ANIL MAHTO 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CF4 DBFL
7 TAMAR JH-01-019-013-009/198
(MARDHAN) 		3401019000NRG24Z260420230093917 28/04/2023 KALIPAD MAHTO 3401019WL005011 KALIPAD MAHTO 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CF6 DBFL
8 TAMAR JH-01-019-013-011/18
(MARDHAN) 		3401019000NRG24Z250420230085716 28/04/2023 KUMPANDAR MUNDA 3401019WL004634 KUMPANDAR MUNDA 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CFD DBFL
9 TAMAR JH-01-019-013-011/26
(MARDHAN) 		3401019000NRG24Z250420230085717 28/04/2023 BAHADUR SINGH MUNDA 3401019WL004634 BAHADUR SINGH MUNDA 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CFE DBFL
10 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z250420230085720 28/04/2023 MAHENDAR MUNDA 3401019WL004634 MAHENDAR MUNDA 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CF3 DBFL
11 TAMAR JH-01-019-013-012/61
(MARDHAN) 		3401019000NRG24Z250420230085721 28/04/2023 MO.KUNTI DEVI 3401019WL004634 MO.KUNTI DEVI 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CF5 DBFL
SubTotal 972 972
12 TAMAR JH-01-019-013-002/39
(MARDHAN) 		3401019000NRG24Z260420230093915 28/04/2023 CHAMPA DEVI 3401019WL005011 CHAMPA DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CF7 DBFL
13 TAMAR JH-01-019-013-004/30
(MARDHAN) 		3401019000NRG24Z260420230093916 28/04/2023 BUDHNI DEVI 3401019WL005011 BUDHNI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CFC DBFL
14 TAMAR JH-01-019-013-010/222
(MARDHAN) 		3401019000NRG24Z260420230093907 28/04/2023 CHANDRA MOHAN MAHTO 3401019WL005010 CHANDRA MOHAN MAHTO 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CFF DBFL
15 TAMAR JH-01-019-013-010/40
(MARDHAN) 		3401019000NRG24Z260420230093908 28/04/2023 SUROBALA DEVI 3401019WL005010 SUROBALA DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CF2 DBFL
16 TAMAR JH-01-019-013-012/23
(MARDHAN) 		3401019000NRG24Z250420230085719 28/04/2023 MO.SABITRI DEVI 3401019WL004634 MO.SABITRI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CFA DBFL
17 TAMAR JH-01-019-013-012/66
(MARDHAN) 		3401019000NRG24Z250420230085722 28/04/2023 Sohrai Munda 3401019WL004634 Sohrai Munda 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CF8 DBFL
18 TAMAR JH-01-019-013-012/77
(MARDHAN) 		3401019000NRG24Z250420230085723 28/04/2023 Krishtomani Devi 3401019WL004634 Krishtomani Devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CF9 DBFL
SubTotal 1134 1134
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_280423APB_FTO_67548 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019013_280423APB_FTO_67548 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 TAMAR JH3401019013_280423APB_FTO_67548 Punjab National Bank PUNB0284400 PARASI 972
4 TAMAR JH3401019013_280423APB_FTO_67548 State Bank of India SBIN0006313 RANGAMATI 1134

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