Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:15:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_111123FTO_733936

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-01-019-004-005/716 (DIMBUJARDA)

3401019000NRG24Z071120231341538

11/11/2023

SACHIN MAHTO

3401019WL079483

SACHIN MAHTO

00048

BKID0004936

162

162

Processed

12/11/2023

S89318188

SACHIN MAHTO

()

2

TAMAR

JH-01-019-004-005/840 (DIMBUJARDA)

3401019000NRG24Z071120231341539

11/11/2023

BHONDA MAHTO

3401019WL079483

BHONDA MAHTO

00048

BKID0004936

162

162

Processed

12/11/2023

S89318188

BHONDA MAHTO

()

SubTotal

324

324

3

TAMAR

JH-01-019-004-010/162 (DIMBUJARDA)

3401019000NRG24Z071120231341542

11/11/2023

SUNIL MAHTO

3401019WL079483

SUNIL MAHTO

00415

SBIN0004501

162

162

Processed

12/11/2023

S89318188

SUNIL MAHTO

()

SubTotal

162

162

4

TAMAR

JH-01-019-004-001/276 (DIMBUJARDA)

3401019000NRG24Z101120231356138

11/11/2023

Soniya Devi

3401019WL080426

Soniya Devi

00415

SBIN0006445

27

27

Processed

12/11/2023

S89318188

Soniya Devi

()

5

TAMAR

JH-01-019-004-007/56 (DIMBUJARDA)

3401019000NRG24Z101120231356140

11/11/2023

JITNATH MACHWA

3401019WL080426

JITNATH MACHWA

00415

SBIN0006445

162

162

Processed

12/11/2023

S89318188

JITNATH MACHWA

()

SubTotal

189

189

6

TAMAR

JH-01-019-004-001/278 (DIMBUJARDA)

3401019000NRG24Z071120231341535

11/11/2023

Nisha Devi

3401019WL079483

Nisha Devi

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

Nisha Devi

()

7

TAMAR

JH-01-019-004-001/83 (DIMBUJARDA)

3401019000NRG24Z101120231356139

11/11/2023

GIRIWALA DEVI

3401019WL080426

GIRIWALA DEVI

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

GIRIWALA DEVI

()

8

TAMAR

JH-01-019-004-005/387 (DIMBUJARDA)

3401019000NRG24Z071120231341537

11/11/2023

Neel Mohan Lohra

3401019WL079483

Neel Mohan Lohra

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

Neel Mohan Lohra

()

9

TAMAR

JH-01-019-004-009/26 (DIMBUJARDA)

3401019000NRG24Z071120231341540

11/11/2023

BINITA DEVI

3401019WL079483

BINITA DEVI

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

BINITA DEVI

()

SubTotal

648

648

Total

1323

1323

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019004_111123FTO_733936	BANK OF INDIA	BKID0004936	RAIDIH MORE	324
2	TAMAR	JH3401019004_111123FTO_733936	State Bank of India	SBIN0004501	BUNDU	162
3	TAMAR	JH3401019004_111123FTO_733936	State Bank of India	SBIN0006445	RAHE	189
4	TAMAR	JH3401019004_111123FTO_733936	Union Bank of India	UBIN0536229	TAMAR	648

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