Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_120823FTO_435213
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-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24Z100820230864429 12/08/2023 umari Hemanti Mahto 3401019WL048807 umari Hemanti Mahto 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 umari Hemanti Mahto ()
2 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z100820230864507 12/08/2023 PUSPA DEVI 3401019WL048809 PUSPA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 PUSPA DEVI ()
SubTotal 324 324
3 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z100820230864439 12/08/2023 PREM NAND MACHWA 3401019WL048807 PREM NAND MACHWA 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 PREM NAND MACHWA ()
4 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z100820230864512 12/08/2023 Basuki Devi 3401019WL048809 Basuki Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 Basuki Devi ()
SubTotal 324 324
5 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z100820230864430 12/08/2023 Vishnu Pad Mahto 3401019WL048807 Vishnu Pad Mahto 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Vishnu Pad Mahto ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z100820230864431 12/08/2023 Ashwini Kumar Mahto 3401019WL048807 Ashwini Kumar Mahto 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Ashwini Kumar Mahto ()
7 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z100820230864432 12/08/2023 Latika Devi 3401019WL048807 Latika Devi 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Latika Devi ()
8 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24Z100820230864433 12/08/2023 Satyabala Devi 3401019WL048807 Satyabala Devi 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Satyabala Devi ()
SubTotal 648 648
9 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z120820230880428 12/08/2023 Subhashchandra Mahto 3401019WL049763 Subhashchandra Mahto 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Subhashchandra Mahto ()
10 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z100820230864511 12/08/2023 Hemant Mahto 3401019WL048809 Hemant Mahto 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Hemant Mahto ()
SubTotal 324 324
11 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z100820230864517 12/08/2023 Chhutu Mahto 3401019WL048810 Chhutu Mahto 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Chhutu Mahto ()
12 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z100820230864520 12/08/2023 Rathu Devi 3401019WL048810 Rathu Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Rathu Devi ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_120823FTO_435213 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019004_120823FTO_435213 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019004_120823FTO_435213 State Bank of India SBIN0004501 BUNDU 648
4 TAMAR JH3401019004_120823FTO_435213 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019004_120823FTO_435213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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