Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_210823FTO_462371
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-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24Z140820230893292 21/08/2023 umari Hemanti Mahto 3401019WL050625 umari Hemanti Mahto 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 umari Hemanti Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z140820230893299 21/08/2023 PREM NAND MACHWA 3401019WL050625 PREM NAND MACHWA 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 PREM NAND MACHWA ()
3 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z180820230913793 21/08/2023 Basuki Devi 3401019WL051881 Basuki Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 Basuki Devi ()
SubTotal 324 324
4 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z140820230893293 21/08/2023 Vishnu Pad Mahto 3401019WL050625 Vishnu Pad Mahto 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Vishnu Pad Mahto ()
5 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z140820230893294 21/08/2023 Ashwini Kumar Mahto 3401019WL050625 Ashwini Kumar Mahto 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Ashwini Kumar Mahto ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z140820230893295 21/08/2023 Latika Devi 3401019WL050625 Latika Devi 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Latika Devi ()
7 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24Z140820230893296 21/08/2023 Satyabala Devi 3401019WL050625 Satyabala Devi 00415 SBIN0004501 162 162 Processed 22/08/2023 S32321305 Satyabala Devi ()
8 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24Z180820230913827 21/08/2023 Ranbhanjan Mahto 3401019WL051884 Ranbhanjan Mahto 00415 SBIN0004501 162 162 Rejected 22/08/2023 S32321305 No Such Account
SubTotal 810 810
9 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24Z190820230921883 21/08/2023 SERESHA MHATO 3401019WL052444 SERESHA MHATO 00468 UBIN0536229 324 324 Processed 22/08/2023 S32321305 SERESHA MHATO ()
10 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24Z180820230913971 21/08/2023 MIRTYUNJAY HAZAM 3401019WL051893 MIRTYUNJAY HAZAM 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 MIRTYUNJAY HAZAM ()
11 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24Z180820230913921 21/08/2023 Menka Devi 3401019WL051891 Menka Devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Menka Devi ()
12 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z180820230913792 21/08/2023 Hemant Mahto 3401019WL051881 Hemant Mahto 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Hemant Mahto ()
13 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z180820230913896 21/08/2023 KANNI LAL MAHTO 3401019WL051888 KANNI LAL MAHTO 00468 UBIN0536229 324 324 Processed 22/08/2023 S32321305 KANNI LAL MAHTO ()
14 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z180820230913897 21/08/2023 Reshma Kumari 3401019WL051888 Reshma Kumari 00468 UBIN0536229 324 324 Processed 22/08/2023 S32321305 Reshma Kumari ()
SubTotal 1458 1458
15 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z180820230913787 21/08/2023 Chhutu Mahto 3401019WL051881 Chhutu Mahto 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Chhutu Mahto ()
16 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z180820230913791 21/08/2023 Rathu Devi 3401019WL051881 Rathu Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Rathu Devi ()
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_210823FTO_462371 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019004_210823FTO_462371 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019004_210823FTO_462371 State Bank of India SBIN0004501 BUNDU 810
4 TAMAR JH3401019004_210823FTO_462371 Union Bank of India UBIN0536229 TAMAR 1458
5 TAMAR JH3401019004_210823FTO_462371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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