Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_050723FTO_312326
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) 		3401019000NRG24050720230612151 05/07/2023 MANJU KUMARI 3401019WL033350 MANJU KUMARI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375284728 MANJU KUMARI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24050720230612154 05/07/2023 BINDO DEVI 3401019WL033350 BINDO DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375284730 BINDO DEVI ()
SubTotal 1368 1368
3 TAMAR JH-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24010720230584926 05/07/2023 Sanka Devi 3401019WL031841 Sanka Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375284722 Sanka Devi ()
SubTotal 1368 1368
4 TAMAR JH-01-019-004-009/23
(DIMBUJARDA) 		3401019000NRG24010720230579670 05/07/2023 MUKESH MAHTO 3401019WL031578 MUKESH MAHTO 00415 SBIN0005991 1368 1368 Processed 13/07/2023 3375284723 MR MUKESH MAHTO ()
SubTotal 1368 1368
5 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24010720230584897 05/07/2023 Phagu Mahto 3401019WL031839 Phagu Mahto 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375284725 Phagu Mahto ()
6 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24050720230612138 05/07/2023 DURYODHAN MAHATO 3401019WL033349 DURYODHAN MAHATO 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375284724 DURYODHAN MAHATO ()
7 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24050720230612153 05/07/2023 RAMESHWAR YOGI 3401019WL033350 RAMESHWAR YOGI 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375284726 RAMESHWAR YOGI ()
8 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24050720230612142 05/07/2023 PARWATI DEVI 3401019WL033349 PARWATI DEVI 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375284729 PARWATI DEVI ()
9 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24050720230612110 05/07/2023 KARAM CHANDRA MAHTO 3401019WL033348 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375284727 KARAM CHANDRA MAHTO ()
SubTotal 6840 6840
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_050723FTO_312326 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019004_050723FTO_312326 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_050723FTO_312326 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019004_050723FTO_312326 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
5 TAMAR JH3401019004_050723FTO_312326 Union Bank of India UBIN0536229 TAMAR 6840

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