Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_210423APB_FTO_45470
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-01-019-004-009/151
(DIMBUJARDA) 		3401019000NRG24Z200420230060782 21/04/2023 BEULA DEVI 3401019WL003232 BEULA DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 BEULA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24Z200420230060781 21/04/2023 SAMPATI DEVI 3401019WL003232 SAMPATI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-009/232
(DIMBUJARDA) 		3401019000NRG24Z200420230060783 21/04/2023 BASANT KUMAR MAHTO 3401019WL003232 BASANT KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 BASANT KUMAR MAHTO SO JHARI RAM MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z200420230060784 21/04/2023 BIPATI DEVI 3401019WL003232 BIPATI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_210423APB_FTO_45470 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019004_210423APB_FTO_45470 Union Bank of India UBIN0536229 TAMAR 486

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