Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:20:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_250723FTO_376333
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) 		3401019000NRG24Z240720230748922 25/07/2023 MANJU KUMARI 3401019WL041569 MANJU KUMARI 00048 BKID0004911 27 27 Processed 29/07/2023 S57242389 MANJU KUMARI ()
SubTotal 27 27
2 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24Z240720230748926 25/07/2023 BINDO DEVI 3401019WL041569 BINDO DEVI 00048 BKID0004927 243 243 Processed 29/07/2023 S57242389 BINDO DEVI ()
SubTotal 243 243
3 TAMAR JH-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24Z240720230759039 25/07/2023 umari Hemanti Mahto 3401019WL042123 umari Hemanti Mahto 00048 BKID0004936 162 162 Processed 29/07/2023 S57242389 umari Hemanti Mahto ()
SubTotal 162 162
4 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z240720230750194 25/07/2023 PREM NAND MACHWA 3401019WL041614 PREM NAND MACHWA 00354 PUNB0284400 162 162 Processed 29/07/2023 S57242389 PREM NAND MACHWA ()
5 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z220720230744195 25/07/2023 Basuki Devi 3401019WL041263 Basuki Devi 00354 PUNB0284400 162 162 Processed 29/07/2023 S57242389 Basuki Devi ()
SubTotal 324 324
6 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z240720230759040 25/07/2023 Vishnu Pad Mahto 3401019WL042123 Vishnu Pad Mahto 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 Vishnu Pad Mahto ()
7 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z240720230759041 25/07/2023 Ashwini Kumar Mahto 3401019WL042123 Ashwini Kumar Mahto 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 Ashwini Kumar Mahto ()
8 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z240720230759042 25/07/2023 Latika Devi 3401019WL042123 Latika Devi 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 Latika Devi ()
9 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24Z240720230759043 25/07/2023 Satyabala Devi 3401019WL042123 Satyabala Devi 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 Satyabala Devi ()
SubTotal 648 648
10 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24Z240720230748924 25/07/2023 RAMESHWAR YOGI 3401019WL041569 RAMESHWAR YOGI 00468 UBIN0536229 378 378 Processed 29/07/2023 S57242389 RAMESHWAR YOGI ()
11 TAMAR JH-01-019-004-006/132
(DIMBUJARDA) 		3401019000NRG24Z240720230748911 25/07/2023 PODDA Devi 3401019WL041568 PODDA Devi 00468 UBIN0536229 324 324 Processed 29/07/2023 S57242389 PODDA Devi ()
12 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24Z240720230748912 25/07/2023 PARWATI DEVI 3401019WL041568 PARWATI DEVI 00468 UBIN0536229 270 270 Processed 29/07/2023 S57242389 PARWATI DEVI ()
13 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24Z210720230730325 25/07/2023 Rajkumar Satkarmakar 3401019WL040295 Rajkumar Satkarmakar 00468 UBIN0536229 162 162 Processed 29/07/2023 S57242389 Rajkumar Satkarmakar ()
14 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z220720230744194 25/07/2023 Hemant Mahto 3401019WL041263 Hemant Mahto 00468 UBIN0536229 162 162 Processed 29/07/2023 S57242389 Hemant Mahto ()
15 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z240720230746788 25/07/2023 KANNI LAL MAHTO 3401019WL041482 KANNI LAL MAHTO 00468 UBIN0536229 162 162 Processed 29/07/2023 S57242389 KANNI LAL MAHTO ()
16 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z240720230746789 25/07/2023 LALITA DEVI 3401019WL041482 LALITA DEVI 00468 UBIN0536229 162 162 Processed 29/07/2023 S57242389 LALITA DEVI ()
17 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z240720230746790 25/07/2023 Reshma Kumari 3401019WL041482 Reshma Kumari 00468 UBIN0536229 162 162 Processed 29/07/2023 S57242389 Reshma Kumari ()
SubTotal 1782 1782
18 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z240720230748973 25/07/2023 Rathu Devi 3401019WL041575 Rathu Devi 00695 SBIN0RRVCGB 378 378 Processed 29/07/2023 S57242389 Rathu Devi ()
SubTotal 378 378
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_250723FTO_376333 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019004_250723FTO_376333 BANK OF INDIA BKID0004927 SONAHATU 243
3 TAMAR JH3401019004_250723FTO_376333 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 TAMAR JH3401019004_250723FTO_376333 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019004_250723FTO_376333 State Bank of India SBIN0004501 BUNDU 648
6 TAMAR JH3401019004_250723FTO_376333 Union Bank of India UBIN0536229 TAMAR 1782
7 TAMAR JH3401019004_250723FTO_376333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 378

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