Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:48:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_180423APB_FTO_30615
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-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24170420230038393 18/04/2023 PHANINDAR MAHTO 3401019WL002142 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479518586 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24170420230038386 18/04/2023 LAMBODAR MAHTO 3401019WL002142 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479518587 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24170420230038389 18/04/2023 JANKI DEVI 3401019WL002142 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479518588 JANKI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24170420230038391 18/04/2023 Yasoda Devi 3401019WL002142 Yasoda Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479518589 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24170420230038388 18/04/2023 Mira Devi 3401019WL002142 Mira Devi 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479518582 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 TAMAR JH-01-019-004-005/427
(DIMBUJARDA) 		3401019000NRG24170420230038392 18/04/2023 PRABHAWATI DEVI 3401019WL002142 PRABHAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479518580 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24170420230038385 18/04/2023 SUNIYA DEVI 3401019WL002142 SUNIYA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479518584 SUNIYA DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24170420230038387 18/04/2023 SITARAM MAHTO 3401019WL002142 SITARAM MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479518583 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24170420230038394 18/04/2023 JITENDRA MAHTO 3401019WL002142 JITENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479518585 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
10 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24170420230037199 18/04/2023 AJMAT MAHTO 3401019WL002076 AJMAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479518581 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_180423APB_FTO_30615 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019004_180423APB_FTO_30615 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019004_180423APB_FTO_30615 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019004_180423APB_FTO_30615 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019004_180423APB_FTO_30615 Union Bank of India UBIN0536229 TAMAR 4104
6 TAMAR JH3401019004_180423APB_FTO_30615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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