Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_050723FTO_312359
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-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24070620230388314 05/07/2023 Yasoda Devi 3401019WL0021205 Yasoda Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373340629 Yasoda Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24200520230248921 05/07/2023 BALIKA DEVI 3401019WL0013505 BALIKA DEVI 00468 UBIN0536229 1596 1596 Processed 13/07/2023 3373340624 BALIKA DEVI ()
3 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24240620230534803 05/07/2023 KARAM CHANDRA MAHTO 3401019WL0029037 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373340625 KARAM CHANDRA MAHTO ()
4 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24270520230296728 05/07/2023 KARAM CHANDRA MAHTO 3401019WL0016144 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373340627 KARAM CHANDRA MAHTO ()
5 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24300620230573012 05/07/2023 KARAM CHANDRA MAHTO 3401019WL0031205 KARAM CHANDRA MAHTO 00468 UBIN0536229 684 684 Processed 13/07/2023 3373340628 KARAM CHANDRA MAHTO ()
6 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24300620230573013 05/07/2023 KARAM CHANDRA MAHTO 3401019WL0031205 KARAM CHANDRA MAHTO 00468 UBIN0536229 684 684 Processed 13/07/2023 3373340623 KARAM CHANDRA MAHTO ()
7 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24030620230358621 05/07/2023 KARAM CHANDRA MAHTO 3401019WL0019494 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373340626 KARAM CHANDRA MAHTO ()
SubTotal 7068 7068
Total 8436 8436

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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_312359 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019004_050723FTO_312359 Union Bank of India UBIN0536229 TAMAR 7068

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