Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_240823FTO_473102
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) 		3401019000NRG24220820230930194 24/08/2023 MANJU KUMARI 3401019WL052955 MANJU KUMARI 00048 BKID0004911 684 684 Processed 22/09/2023 5811493313 MANJU KUMARI ()
SubTotal 684 684
2 TAMAR JH-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24220820230937207 24/08/2023 umari Hemanti Mahto 3401019WL053445 umari Hemanti Mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811493314 umari Hemanti Mahto ()
3 TAMAR JH-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24230820230941735 24/08/2023 umari Hemanti Mahto 3401019WL053824 umari Hemanti Mahto 00048 BKID0004936 456 456 Processed 22/09/2023 5811493315 umari Hemanti Mahto ()
SubTotal 1824 1824
4 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24230820230941742 24/08/2023 PREM NAND MACHWA 3401019WL053824 PREM NAND MACHWA 00354 PUNB0284400 456 456 Processed 22/09/2023 5811493318 PREM NAND MACHWA ()
5 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24220820230937214 24/08/2023 PREM NAND MACHWA 3401019WL053445 PREM NAND MACHWA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5811493317 PREM NAND MACHWA ()
6 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24230820230941686 24/08/2023 Basuki Devi 3401019WL053820 Basuki Devi 00354 PUNB0284400 456 456 Processed 22/09/2023 5811493316 Basuki Devi ()
SubTotal 2280 2280
7 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24220820230937208 24/08/2023 Vishnu Pad Mahto 3401019WL053445 Vishnu Pad Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811493322 MR VISHNU PAD MAHTO ()
8 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24230820230941736 24/08/2023 Vishnu Pad Mahto 3401019WL053824 Vishnu Pad Mahto 00415 SBIN0004501 456 456 Processed 22/09/2023 5811493321 MR VISHNU PAD MAHTO ()
9 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24230820230941737 24/08/2023 Ashwini Kumar Mahto 3401019WL053824 Ashwini Kumar Mahto 00415 SBIN0004501 456 456 Processed 22/09/2023 5811493320 MR ASHWINI KUMAR MAHTO ()
10 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24220820230937209 24/08/2023 Ashwini Kumar Mahto 3401019WL053445 Ashwini Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811493319 MR ASHWINI KUMAR MAHTO ()
11 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24220820230937210 24/08/2023 Latika Devi 3401019WL053445 Latika Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811493323 MRS LATIKA DEVI ()
12 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24230820230941738 24/08/2023 Latika Devi 3401019WL053824 Latika Devi 00415 SBIN0004501 456 456 Processed 22/09/2023 5811493324 MRS LATIKA DEVI ()
13 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24230820230941739 24/08/2023 Satyabala Devi 3401019WL053824 Satyabala Devi 00415 SBIN0004501 456 456 Processed 22/09/2023 5811493325 MRS SATYABALA DEVI ()
14 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24220820230937211 24/08/2023 Satyabala Devi 3401019WL053445 Satyabala Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811493326 MRS SATYABALA DEVI ()
SubTotal 7296 7296
15 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24230820230941685 24/08/2023 Hemant Mahto 3401019WL053820 Hemant Mahto 00468 UBIN0536229 456 456 Processed 22/09/2023 5811493329 Hemant Mahto ()
SubTotal 456 456
16 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24230820230941678 24/08/2023 Chhutu Mahto 3401019WL053820 Chhutu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811493328 Chhutu Mahto ()
17 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24230820230941721 24/08/2023 Rathu Devi 3401019WL053822 Rathu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811493327 Rathu Devi ()
SubTotal 2736 2736
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_240823FTO_473102 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019004_240823FTO_473102 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019004_240823FTO_473102 Punjab National Bank PUNB0284400 PARASI 2280
4 TAMAR JH3401019004_240823FTO_473102 State Bank of India SBIN0004501 BUNDU 7296
5 TAMAR JH3401019004_240823FTO_473102 Union Bank of India UBIN0536229 TAMAR 456
6 TAMAR JH3401019004_240823FTO_473102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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