Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_290523FTO_175638
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-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24260520230290217 29/05/2023 SARIBALA DEVI 3401019WL015748 SARIBALA DEVI 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000764927 SARIBALA DEVI ()
2 TAMAR JH-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24230520230274756 29/05/2023 Hemlata Devi 3401019WL014882 Hemlata Devi 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000764929 Hemlata Devi ()
3 TAMAR JH-01-019-004-008/101
(DIMBUJARDA) 		3401019000NRG24290520230308869 29/05/2023 SANJOTI DEVI 3401019WL016778 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000764928 SANJOTI DEVI ()
SubTotal 4104 4104
4 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24230520230274751 29/05/2023 HARE KRISHNA HAJAM 3401019WL014882 HARE KRISHNA HAJAM 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000764926 HARE KRISHNA HAJAM ()
SubTotal 1368 1368
5 TAMAR JH-01-019-004-005/357
(DIMBUJARDA) 		3401019000NRG24290520230308868 29/05/2023 REENA DEVI 3401019WL016778 REENA DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000764930 REENA DEVI ()
SubTotal 1368 1368
6 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24260520230290300 29/05/2023 Phagu Mahto 3401019WL015755 Phagu Mahto 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000764931 Phagu Mahto ()
7 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24270520230304074 29/05/2023 BALIKA DEVI 3401019WL016522 BALIKA DEVI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000764932 BALIKA DEVI ()
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523FTO_175638 BANK OF INDIA BKID0004927 SONAHATU 4104
2 TAMAR JH3401019004_290523FTO_175638 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019004_290523FTO_175638 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019004_290523FTO_175638 Union Bank of India UBIN0536229 TAMAR 2964

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