Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_051023FTO_616697
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-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24Z280920231142006 05/10/2023 Umesh Chandra Mahto 3401019WL067102 Umesh Chandra Mahto 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 Umesh Chandra Mahto ()
2 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z031020231164914 05/10/2023 Anup Kumar Mahto 3401019WL068411 Anup Kumar Mahto 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 Anup Kumar Mahto ()
3 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z031020231164913 05/10/2023 Ashtmi Devi 3401019WL068411 Ashtmi Devi 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 Ashtmi Devi ()
4 TAMAR JH-01-019-004-010/195
(DIMBUJARDA) 		3401019000NRG24Z031020231164912 05/10/2023 Rampado Mahto 3401019WL068411 Rampado Mahto 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 Rampado Mahto ()
SubTotal 648 648
5 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24Z300920231158195 05/10/2023 JAGNNATH MAHTO 3401019WL068045 JAGNNATH MAHTO 00048 BKID0004927 324 324 Processed 05/10/2023 S44731403 JAGNNATH MAHTO ()
6 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24Z280920231142009 05/10/2023 Shiv Prasad Mahto 3401019WL067102 Shiv Prasad Mahto 00048 BKID0004927 162 162 Processed 05/10/2023 S44731403 Shiv Prasad Mahto ()
SubTotal 486 486
7 TAMAR JH-01-019-004-005/488
(DIMBUJARDA) 		3401019000NRG24Z280920231141975 05/10/2023 Dashraj Nath Yogi 3401019WL067100 Dashraj Nath Yogi 00415 SBIN0006313 162 162 Processed 05/10/2023 S44731403 Dashraj Nath Yogi ()
SubTotal 162 162
8 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24Z280920231142003 05/10/2023 Naresh Machua 3401019WL067102 Naresh Machua 00415 SBIN0006445 162 162 Processed 05/10/2023 S44731403 Naresh Machua ()
9 TAMAR JH-01-019-004-001/276
(DIMBUJARDA) 		3401019000NRG24Z280920231142002 05/10/2023 Soniya Devi 3401019WL067102 Soniya Devi 00415 SBIN0006445 162 162 Processed 05/10/2023 S44731403 Soniya Devi ()
10 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z300920231158196 05/10/2023 Shaktipad manjhi 3401019WL068045 Shaktipad manjhi 00415 SBIN0006445 162 162 Processed 05/10/2023 S44731403 Shaktipad manjhi ()
11 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24Z290920231149264 05/10/2023 JITNATH MACHWA 3401019WL067580 JITNATH MACHWA 00415 SBIN0006445 162 162 Processed 05/10/2023 S44731403 JITNATH MACHWA ()
SubTotal 648 648
12 TAMAR JH-01-019-004-001/83
(DIMBUJARDA) 		3401019000NRG24Z031020231164909 05/10/2023 GIRIWALA DEVI 3401019WL068411 GIRIWALA DEVI 00468 UBIN0536229 162 162 Processed 05/10/2023 S44731403 GIRIWALA DEVI ()
13 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24Z290920231149256 05/10/2023 SERESHA MHATO 3401019WL067580 SERESHA MHATO 00468 UBIN0536229 189 189 Processed 05/10/2023 S44731403 SERESHA MHATO ()
SubTotal 351 351
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_051023FTO_616697 Bank of Baroda BARB0BUNDUX Bundu 648
2 TAMAR JH3401019004_051023FTO_616697 BANK OF INDIA BKID0004927 SONAHATU 486
3 TAMAR JH3401019004_051023FTO_616697 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019004_051023FTO_616697 State Bank of India SBIN0006445 RAHE 648
5 TAMAR JH3401019004_051023FTO_616697 Union Bank of India UBIN0536229 TAMAR 351

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