Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_200623FTO_257736
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-01-019-004-001/760
(DIMBUJARDA) 		3401019000NRG24140620230457052 20/06/2023 MANJU KUMARI 3401019WL025073 MANJU KUMARI 00048 BKID0004911 456 456 Processed 27/06/2023 2805854334 MANJU KUMARI ()
2 TAMAR JH-01-019-004-001/760
(DIMBUJARDA) 		3401019000NRG24190620230494181 20/06/2023 MANJU KUMARI 3401019WL026909 MANJU KUMARI 00048 BKID0004911 1140 1140 Processed 27/06/2023 2805854335 MANJU KUMARI ()
3 TAMAR JH-01-019-004-005/102
(DIMBUJARDA) 		3401019000NRG24150620230470903 20/06/2023 MURLIDHAR Hazam 3401019WL025749 MURLIDHAR Hazam 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805854336 MURLIDHAR Hazam ()
4 TAMAR JH-01-019-004-005/378
(DIMBUJARDA) 		3401019000NRG24190620230496646 20/06/2023 Rajesh SINGH Munda 3401019WL027051 Rajesh SINGH Munda 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805854337 Rajesh SINGH Munda ()
SubTotal 4332 4332
5 TAMAR JH-01-019-004-005/256
(DIMBUJARDA) 		3401019000NRG24190620230494195 20/06/2023 SUNDRI DEVI 3401019WL026910 SUNDRI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2805854341 SUNDRI DEVI ()
6 TAMAR JH-01-019-004-005/256
(DIMBUJARDA) 		3401019000NRG24140620230457076 20/06/2023 SUNDRI DEVI 3401019WL025075 SUNDRI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2805854340 SUNDRI DEVI ()
7 TAMAR JH-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24140620230465136 20/06/2023 Hemlata Devi 3401019WL025464 Hemlata Devi 00048 BKID0004927 1368 1368 Processed 27/06/2023 2805854342 Hemlata Devi ()
8 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24190620230494186 20/06/2023 BINDO DEVI 3401019WL026909 BINDO DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2805854339 BINDO DEVI ()
9 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24140620230457056 20/06/2023 BINDO DEVI 3401019WL025073 BINDO DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2805854338 BINDO DEVI ()
SubTotal 4560 4560
10 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24140620230457073 20/06/2023 SOHAN LAL MAHTO 3401019WL025075 SOHAN LAL MAHTO 00048 BKID0004936 456 456 Processed 27/06/2023 2805854343 SOHAN LAL MAHTO ()
11 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24190620230494194 20/06/2023 SOHAN LAL MAHTO 3401019WL026910 SOHAN LAL MAHTO 00048 BKID0004936 1140 1140 Processed 27/06/2023 2805854344 SOHAN LAL MAHTO ()
12 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24150620230470908 20/06/2023 MIHER SING MUNDA 3401019WL025749 MIHER SING MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2805854345 MIHER SING MUNDA ()
13 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24140620230465128 20/06/2023 HARE KRISHNA HAJAM 3401019WL025464 HARE KRISHNA HAJAM 00048 BKID0004936 1368 1368 Processed 27/06/2023 2805854346 HARE KRISHNA HAJAM ()
SubTotal 4332 4332
14 TAMAR JH-01-019-004-001/133
(DIMBUJARDA) 		3401019000NRG24190620230494117 20/06/2023 SRI CHHAND MAHTO 3401019WL026903 SRI CHHAND MAHTO 00468 UBIN0536229 912 912 Processed 27/06/2023 2805854355 SRI CHHAND MAHTO ()
15 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24140620230457086 20/06/2023 DURYODHAN MAHATO 3401019WL025076 DURYODHAN MAHATO 00468 UBIN0536229 456 456 Processed 27/06/2023 2805854348 DURYODHAN MAHATO ()
16 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24190620230494193 20/06/2023 DURYODHAN MAHATO 3401019WL026910 DURYODHAN MAHATO 00468 UBIN0536229 1140 1140 Processed 27/06/2023 2805854349 DURYODHAN MAHATO ()
17 TAMAR JH-01-019-004-005/166
(DIMBUJARDA) 		3401019000NRG24190620230494265 20/06/2023 DASHANI DEVI 3401019WL026915 DASHANI DEVI 00468 UBIN0536229 912 912 Processed 27/06/2023 2805854352 DASHANI DEVI ()
18 TAMAR JH-01-019-004-005/317
(DIMBUJARDA) 		3401019000NRG24190620230496644 20/06/2023 BUDESHWAR YOGI 3401019WL027051 BUDESHWAR YOGI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2805854351 BUDESHWAR YOGI ()
19 TAMAR JH-01-019-004-005/347
(DIMBUJARDA) 		3401019000NRG24190620230494132 20/06/2023 Vikash Hazam 3401019WL026904 Vikash Hazam 00468 UBIN0536229 912 912 Processed 27/06/2023 2805854356 Vikash Hazam ()
20 TAMAR JH-01-019-004-005/73
(DIMBUJARDA) 		3401019000NRG24150620230470911 20/06/2023 DASMI DEVI 3401019WL025749 DASMI DEVI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2805854353 DASMI DEVI ()
21 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24150620230470913 20/06/2023 ABHUMANU SETH 3401019WL025749 ABHUMANU SETH 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2805854350 ABHUMANU SETH ()
22 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24140620230457055 20/06/2023 RAMESHWAR YOGI 3401019WL025073 RAMESHWAR YOGI 00468 UBIN0536229 456 456 Processed 27/06/2023 2805854357 RAMESHWAR YOGI ()
23 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24190620230494185 20/06/2023 RAMESHWAR YOGI 3401019WL026909 RAMESHWAR YOGI 00468 UBIN0536229 1140 1140 Processed 27/06/2023 2805854358 RAMESHWAR YOGI ()
24 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24140620230457043 20/06/2023 PARWATI DEVI 3401019WL025072 PARWATI DEVI 00468 UBIN0536229 456 456 Processed 27/06/2023 2805854359 PARWATI DEVI ()
25 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24190620230494146 20/06/2023 PARWATI DEVI 3401019WL026906 PARWATI DEVI 00468 UBIN0536229 1140 1140 Processed 27/06/2023 2805854360 PARWATI DEVI ()
26 TAMAR JH-01-019-004-009/201
(DIMBUJARDA) 		3401019000NRG24190620230494120 20/06/2023 KARMI DEVI 3401019WL026903 KARMI DEVI 00468 UBIN0536229 912 912 Processed 27/06/2023 2805854354 KARMI DEVI ()
SubTotal 12540 12540
27 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24190620230496645 20/06/2023 Mandakini Devi 3401019WL027051 Mandakini Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805854347 Mandakini Devi ()
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_200623FTO_257736 BANK OF INDIA BKID0004911 BUNDU 4332
2 TAMAR JH3401019004_200623FTO_257736 BANK OF INDIA BKID0004927 SONAHATU 4560
3 TAMAR JH3401019004_200623FTO_257736 BANK OF INDIA BKID0004936 RAIDIH MORE 4332
4 TAMAR JH3401019004_200623FTO_257736 Union Bank of India UBIN0536229 TAMAR 12540
5 TAMAR JH3401019004_200623FTO_257736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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