Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_140623FTO_233712
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) 		3401019000NRG24Z120620230430858 14/06/2023 MANJU KUMARI 3401019WL023574 MANJU KUMARI 00048 BKID0004911 162 162 Processed 22/07/2023 S22259868 MANJU KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-004-005/256
(DIMBUJARDA) 		3401019000NRG24Z120620230430887 14/06/2023 SUNDRI DEVI 3401019WL023577 SUNDRI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 SUNDRI DEVI ()
3 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24Z120620230430807 14/06/2023 BINDO DEVI 3401019WL023572 BINDO DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 BINDO DEVI ()
SubTotal 324 324
4 TAMAR JH-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24Z130620230436313 14/06/2023 Sanka Devi 3401019WL023968 Sanka Devi 00048 BKID0004936 81 81 Processed 22/07/2023 S22259868 Sanka Devi ()
5 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24Z120620230430885 14/06/2023 SOHAN LAL MAHTO 3401019WL023577 SOHAN LAL MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S22259868 SOHAN LAL MAHTO ()
SubTotal 243 243
6 TAMAR JH-01-019-004-005/357
(DIMBUJARDA) 		3401019000NRG24Z120620230430678 14/06/2023 REENA DEVI 3401019WL023567 REENA DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S22259868 REENA DEVI ()
SubTotal 162 162
7 TAMAR JH-01-019-004-001/133
(DIMBUJARDA) 		3401019000NRG24Z130620230436261 14/06/2023 SRI CHHAND MAHTO 3401019WL023966 SRI CHHAND MAHTO 00468 UBIN0536229 81 81 Processed 22/07/2023 S22259868 SRI CHHAND MAHTO ()
8 TAMAR JH-01-019-004-001/308
(DIMBUJARDA) 		3401019000NRG24Z130620230436311 14/06/2023 CHAMRU MAHTO 3401019WL023968 CHAMRU MAHTO 00468 UBIN0536229 81 81 Processed 22/07/2023 S22259868 CHAMRU MAHTO ()
9 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24Z120620230430676 14/06/2023 DURYODHAN MAHATO 3401019WL023567 DURYODHAN MAHATO 00468 UBIN0536229 162 162 Processed 22/07/2023 S22259868 DURYODHAN MAHATO ()
10 TAMAR JH-01-019-004-005/166
(DIMBUJARDA) 		3401019000NRG24Z130620230436316 14/06/2023 DASHANI DEVI 3401019WL023968 DASHANI DEVI 00468 UBIN0536229 81 81 Processed 22/07/2023 S22259868 DASHANI DEVI ()
11 TAMAR JH-01-019-004-005/347
(DIMBUJARDA) 		3401019000NRG24Z130620230436340 14/06/2023 Vikash Hazam 3401019WL023970 Vikash Hazam 00468 UBIN0536229 81 81 Processed 22/07/2023 S22259868 Vikash Hazam ()
12 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24Z120620230430806 14/06/2023 RAMESHWAR YOGI 3401019WL023572 RAMESHWAR YOGI 00468 UBIN0536229 162 162 Processed 22/07/2023 S22259868 RAMESHWAR YOGI ()
13 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24Z120620230430926 14/06/2023 PARWATI DEVI 3401019WL023579 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 22/07/2023 S22259868 PARWATI DEVI ()
14 TAMAR JH-01-019-004-009/201
(DIMBUJARDA) 		3401019000NRG24Z130620230436264 14/06/2023 KARMI DEVI 3401019WL023966 KARMI DEVI 00468 UBIN0536229 81 81 Processed 22/07/2023 S22259868 KARMI DEVI ()
SubTotal 891 891
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140623FTO_233712 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019004_140623FTO_233712 BANK OF INDIA BKID0004927 SONAHATU 324
3 TAMAR JH3401019004_140623FTO_233712 BANK OF INDIA BKID0004936 RAIDIH MORE 243
4 TAMAR JH3401019004_140623FTO_233712 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019004_140623FTO_233712 Union Bank of India UBIN0536229 TAMAR 891

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