Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:36:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_060923APB_FTO_519406
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) 		3401019000NRG24Z060920231015517 06/09/2023 SATENDAR NATH MAHTO 3401019WL058971 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z060920231015518 06/09/2023 RAMESH MAHTO 3401019WL058971 RAMESH MAHTO 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z060920231015519 06/09/2023 SAVITRI DEVI 3401019WL058971 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z060920231015516 06/09/2023 Rathu Devi 3401019WL058971 Rathu Devi 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_060923APB_FTO_519406 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019004_060923APB_FTO_519406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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