Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_130423FTO_15863
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-01-019-004-009/69
(DIMBUJARDA) 		3401019000NRG23Z060220231771007 13/04/2023 BARAJ KISHOR MUNDA 3401019WL0094729 BARAJ KISHOR MUNDA 00048 BKID0004936 105 105 Processed 14/04/2023 S59536836 BARAJ KISHOR MUNDA ()
2 TAMAR JH-01-019-004-009/69
(DIMBUJARDA) 		3401019000NRG23Z060220231771008 13/04/2023 BARAJ KISHOR MUNDA 3401019WL0094729 BARAJ KISHOR MUNDA 00048 BKID0004936 135 135 Processed 14/04/2023 S59536836 BARAJ KISHOR MUNDA ()
SubTotal 240 240
3 TAMAR JH-01-019-004-010/6
(DIMBUJARDA) 		3401019000NRG23Z060220231771009 13/04/2023 DIGAMBAR MAHTO 3401019WL0094729 DIGAMBAR MAHTO 00415 SBIN0004501 162 162 Processed 14/04/2023 S59536836 DIGAMBAR MAHTO ()
4 TAMAR JH-01-019-004-010/6
(DIMBUJARDA) 		3401019000NRG23Z060220231771011 13/04/2023 DIGAMBAR MAHTO 3401019WL0094729 DIGAMBAR MAHTO 00415 SBIN0004501 162 162 Processed 14/04/2023 S59536836 DIGAMBAR MAHTO ()
SubTotal 324 324
5 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG23Z260320232036328 13/04/2023 BALIKA DEVI 3401019WL0114828 BALIKA DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 BALIKA DEVI ()
SubTotal 162 162
Total 726 726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_130423FTO_15863 BANK OF INDIA BKID0004936 RAIDIH MORE 240
2 TAMAR JH3401019004_130423FTO_15863 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019004_130423FTO_15863 Union Bank of India UBIN0536229 TAMAR 162

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