Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:37:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_140723FTO_342241
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) 		3401019000NRG24Z110720230656399 14/07/2023 MANJU KUMARI 3401019WL036049 MANJU KUMARI 00048 BKID0004911 162 162 Processed 14/07/2023 S74293938 MANJU KUMARI ()
2 TAMAR JH-01-019-004-006/132
(DIMBUJARDA) 		3401019000NRG24Z100720230653795 14/07/2023 Praveen Mahto 3401019WL035894 Praveen Mahto 00048 BKID0004911 162 162 Processed 14/07/2023 S74293938 Praveen Mahto ()
SubTotal 324 324
3 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24Z110720230656401 14/07/2023 BINDO DEVI 3401019WL036049 BINDO DEVI 00048 BKID0004927 162 162 Processed 14/07/2023 S74293938 BINDO DEVI ()
SubTotal 162 162
4 TAMAR JH-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24Z140720230679738 14/07/2023 umari Hemanti Mahto 3401019WL037281 umari Hemanti Mahto 00048 BKID0004936 162 162 Processed 14/07/2023 S74293938 umari Hemanti Mahto ()
SubTotal 162 162
5 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z140720230679739 14/07/2023 Vishnu Pad Mahto 3401019WL037281 Vishnu Pad Mahto 00415 SBIN0004501 162 162 Processed 14/07/2023 S74293938 Vishnu Pad Mahto ()
SubTotal 162 162
6 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24Z100720230653165 14/07/2023 RAMESHWAR YOGI 3401019WL035865 RAMESHWAR YOGI 00468 UBIN0536229 162 162 Processed 14/07/2023 S74293938 RAMESHWAR YOGI ()
7 TAMAR JH-01-019-004-006/132
(DIMBUJARDA) 		3401019000NRG24Z100720230653794 14/07/2023 PODDA Devi 3401019WL035894 PODDA Devi 00468 UBIN0536229 162 162 Processed 14/07/2023 S74293938 PODDA Devi ()
8 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24Z100720230653153 14/07/2023 PARWATI DEVI 3401019WL035864 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 14/07/2023 S74293938 PARWATI DEVI ()
9 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24Z140720230679592 14/07/2023 Rajkumar Satkarmakar 3401019WL037275 Rajkumar Satkarmakar 00468 UBIN0536229 162 162 Processed 14/07/2023 S74293938 Rajkumar Satkarmakar ()
SubTotal 648 648
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_140723FTO_342241 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019004_140723FTO_342241 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019004_140723FTO_342241 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 TAMAR JH3401019004_140723FTO_342241 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019004_140723FTO_342241 Union Bank of India UBIN0536229 TAMAR 648

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