Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_260823APB_FTO_481778
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-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z260820230958962 26/08/2023 Guruwari Devi 3401019WL055022 Guruwari Devi 00048 BKID0004927 27 27 Processed 31/08/2023 S15646746 GURUWARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/287
(DIMBUJARDA) 		3401019000NRG24Z260820230958963 26/08/2023 CHAMPA DEVI 3401019WL055022 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 31/08/2023 S15646746 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24Z260820230958965 26/08/2023 BHARAT MAHTO 3401019WL055022 BHARAT MAHTO 00048 BKID0004936 27 27 Processed 31/08/2023 S15646746 BHARAT MAHTO BANK OF INDIA(508505)
SubTotal 27 27
4 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z260820230958998 26/08/2023 AKCHAY KUMAR MAHTO 3401019WL055025 AKCHAY KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 31/08/2023 S15646746 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z260820230959001 26/08/2023 Budhi Kumari 3401019WL055025 Budhi Kumari 00354 PUNB0284400 162 162 Processed 31/08/2023 S15646746 BUDHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
6 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24Z260820230959002 26/08/2023 SUBHASH CHANDRA MAHTO 3401019WL055025 SUBHASH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24Z260820230959003 26/08/2023 SARITA KUMARI 3401019WL055025 SARITA KUMARI 00415 SBIN0006313 162 162 Processed 31/08/2023 S15646746 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z260820230958997 26/08/2023 CHATUR MAHTO 3401019WL055025 CHATUR MAHTO 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 CHATUR MAHTO S/O KARAM MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z260820230958999 26/08/2023 ASHA DEVI 3401019WL055025 ASHA DEVI 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24Z260820230958961 26/08/2023 LALYOGI 3401019WL055022 LALYOGI 00468 UBIN0536229 27 27 Processed 31/08/2023 S15646746 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z260820230959000 26/08/2023 KISHARI DEVI 3401019WL055025 KISHARI DEVI 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 BIDAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
SubTotal 513 513
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_260823APB_FTO_481778 BANK OF INDIA BKID0004927 SONAHATU 81
2 TAMAR JH3401019004_260823APB_FTO_481778 BANK OF INDIA BKID0004936 RAIDIH MORE 27
3 TAMAR JH3401019004_260823APB_FTO_481778 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019004_260823APB_FTO_481778 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019004_260823APB_FTO_481778 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019004_260823APB_FTO_481778 Union Bank of India UBIN0536229 TAMAR 513

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