Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_050723FTO_312341
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) 		3401019000NRG24Z050720230612157 05/07/2023 MANJU KUMARI 3401019WL033350 MANJU KUMARI 00048 BKID0004911 162 162 Processed 06/07/2023 S7425036 MANJU KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24Z050720230612160 05/07/2023 BINDO DEVI 3401019WL033350 BINDO DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S7425036 BINDO DEVI ()
SubTotal 162 162
3 TAMAR JH-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24Z010720230584934 05/07/2023 Sanka Devi 3401019WL031841 Sanka Devi 00048 BKID0004936 162 162 Processed 06/07/2023 S7425036 Sanka Devi ()
SubTotal 162 162
4 TAMAR JH-01-019-004-009/23
(DIMBUJARDA) 		3401019000NRG24Z010720230579679 05/07/2023 MUKESH MAHTO 3401019WL031578 MUKESH MAHTO 00415 SBIN0005991 162 162 Processed 06/07/2023 S7425036 MUKESH MAHTO ()
SubTotal 162 162
5 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z010720230584906 05/07/2023 Phagu Mahto 3401019WL031839 Phagu Mahto 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 Phagu Mahto ()
6 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24Z050720230612144 05/07/2023 DURYODHAN MAHATO 3401019WL033349 DURYODHAN MAHATO 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 DURYODHAN MAHATO ()
7 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24Z050720230612159 05/07/2023 RAMESHWAR YOGI 3401019WL033350 RAMESHWAR YOGI 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 RAMESHWAR YOGI ()
8 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24Z050720230612148 05/07/2023 PARWATI DEVI 3401019WL033349 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 PARWATI DEVI ()
9 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z050720230612133 05/07/2023 KARAM CHANDRA MAHTO 3401019WL033348 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 KARAM CHANDRA MAHTO ()
SubTotal 810 810
Total 1458 1458

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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_312341 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019004_050723FTO_312341 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019004_050723FTO_312341 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 TAMAR JH3401019004_050723FTO_312341 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
5 TAMAR JH3401019004_050723FTO_312341 Union Bank of India UBIN0536229 TAMAR 810

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