Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_210823FTO_462365
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) 		3401019000NRG24140820230893283 21/08/2023 umari Hemanti Mahto 3401019WL050625 umari Hemanti Mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808914450 umari Hemanti Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24140820230893290 21/08/2023 PREM NAND MACHWA 3401019WL050625 PREM NAND MACHWA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808914452 PREM NAND MACHWA ()
3 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24180820230913786 21/08/2023 Basuki Devi 3401019WL051881 Basuki Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808914451 Basuki Devi ()
SubTotal 2736 2736
4 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24140820230893284 21/08/2023 Vishnu Pad Mahto 3401019WL050625 Vishnu Pad Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808914454 MR VISHNU PAD MAHTO ()
5 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24140820230893285 21/08/2023 Ashwini Kumar Mahto 3401019WL050625 Ashwini Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808914453 MR ASHWINI KUMAR MAHTO ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24140820230893286 21/08/2023 Latika Devi 3401019WL050625 Latika Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808914456 MRS LATIKA DEVI ()
7 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24140820230893287 21/08/2023 Satyabala Devi 3401019WL050625 Satyabala Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808914457 MRS SATYABALA DEVI ()
8 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24180820230913820 21/08/2023 Ranbhanjan Mahto 3401019WL051884 Ranbhanjan Mahto 00415 SBIN0004501 1368 1368 Rejected 22/09/2023 5808914455 No Such Account
SubTotal 6840 6840
9 TAMAR JH-01-019-004-002/101
(DIMBUJARDA) 		3401019000NRG24190820230921882 21/08/2023 SERESHA MHATO 3401019WL052444 SERESHA MHATO 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5808914460 SERESHA MHATO ()
10 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24180820230913970 21/08/2023 MIRTYUNJAY HAZAM 3401019WL051893 MIRTYUNJAY HAZAM 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808914462 MIRTYUNJAY HAZAM ()
11 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24180820230913919 21/08/2023 Menka Devi 3401019WL051891 Menka Devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808914465 Menka Devi ()
12 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24180820230913785 21/08/2023 Hemant Mahto 3401019WL051881 Hemant Mahto 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808914464 Hemant Mahto ()
13 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24180820230913894 21/08/2023 KANNI LAL MAHTO 3401019WL051888 KANNI LAL MAHTO 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5808914461 KANNI LAL MAHTO ()
14 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24180820230913895 21/08/2023 Reshma Kumari 3401019WL051888 Reshma Kumari 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5808914463 Reshma Kumari ()
SubTotal 12312 12312
15 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24180820230913780 21/08/2023 Chhutu Mahto 3401019WL051881 Chhutu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808914459 Chhutu Mahto ()
16 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24180820230913784 21/08/2023 Rathu Devi 3401019WL051881 Rathu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808914458 Rathu Devi ()
SubTotal 2736 2736
Total 25992 25992

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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_462365 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019004_210823FTO_462365 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019004_210823FTO_462365 State Bank of India SBIN0004501 BUNDU 6840
4 TAMAR JH3401019004_210823FTO_462365 Union Bank of India UBIN0536229 TAMAR 12312
5 TAMAR JH3401019004_210823FTO_462365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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