Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_101223FTO_810651
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-01-019-004-005/840
(DIMBUJARDA) 		3401019000NRG24081220231455940 10/12/2023 BHONDA MAHTO 3401019WL087266 BHONDA MAHTO 00048 BKID0004936 228 228 Processed 01/01/2024 8998221357 BHONDA MAHTO ()
SubTotal 228 228
2 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24081220231455941 10/12/2023 JITNATH MACHWA 3401019WL087266 JITNATH MACHWA 00415 SBIN0006445 228 228 Processed 01/01/2024 8998221358 MR JIT NATH MACHHUWA ()
SubTotal 228 228
3 TAMAR JH-01-019-004-009/26
(DIMBUJARDA) 		3401019000NRG24081220231455942 10/12/2023 BINITA DEVI 3401019WL087266 BINITA DEVI 00468 UBIN0536229 228 228 Processed 01/01/2024 8998221359 BINITA DEVI ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_101223FTO_810651 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019004_101223FTO_810651 State Bank of India SBIN0006445 RAHE 228
3 TAMAR JH3401019004_101223FTO_810651 Union Bank of India UBIN0536229 TAMAR 228

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