Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:49:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_260923FTO_588372
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-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24240920231122244 26/09/2023 SATENDAR NATH MAHTO 3401019WL0065758 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7359416913 SATENDAR NATH MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24230920231122041 26/09/2023 Sudesh Kumar Nath 3401019WL0065732 Sudesh Kumar Nath 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359416916 Sudesh Kumar Nath ()
3 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24240920231122243 26/09/2023 Sudesh Kumar Nath 3401019WL0065758 Sudesh Kumar Nath 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359416917 Sudesh Kumar Nath ()
4 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24090920231039731 26/09/2023 KARAM CHANDRA MAHTO 3401019WL0060481 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359416918 KARAM CHANDRA MAHTO ()
SubTotal 4104 4104
5 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24260920231129446 26/09/2023 RAJKISHOR MATHO 3401019WL0066208 RAJKISHOR MATHO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7359416914 RAJKISHOR MATHO ()
6 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24260920231129447 26/09/2023 RAJKISHOR MATHO 3401019WL0066208 RAJKISHOR MATHO 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359416915 RAJKISHOR MATHO ()
SubTotal 1596 1596
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_260923FTO_588372 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019004_260923FTO_588372 Union Bank of India UBIN0536229 TAMAR 4104
3 TAMAR JH3401019004_260923FTO_588372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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