Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_040823FTO_408057
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) 		3401019000NRG24Z310720230803525 04/08/2023 umari Hemanti Mahto 3401019WL044830 umari Hemanti Mahto 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 umari Hemanti Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z310720230803543 04/08/2023 PREM NAND MACHWA 3401019WL044830 PREM NAND MACHWA 00354 PUNB0284400 135 135 Processed 05/08/2023 S89130970 PREM NAND MACHWA ()
3 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z310720230803358 04/08/2023 Basuki Devi 3401019WL044822 Basuki Devi 00354 PUNB0284400 162 162 Processed 05/08/2023 S89130970 Basuki Devi ()
SubTotal 297 297
4 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24Z310720230803526 04/08/2023 Vishnu Pad Mahto 3401019WL044830 Vishnu Pad Mahto 00415 SBIN0004501 162 162 Processed 05/08/2023 S89130970 Vishnu Pad Mahto ()
5 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z310720230803528 04/08/2023 Ashwini Kumar Mahto 3401019WL044830 Ashwini Kumar Mahto 00415 SBIN0004501 162 162 Processed 05/08/2023 S89130970 Ashwini Kumar Mahto ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24Z310720230803529 04/08/2023 Latika Devi 3401019WL044830 Latika Devi 00415 SBIN0004501 162 162 Processed 05/08/2023 S89130970 Latika Devi ()
7 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24Z310720230803530 04/08/2023 Satyabala Devi 3401019WL044830 Satyabala Devi 00415 SBIN0004501 162 162 Processed 05/08/2023 S89130970 Satyabala Devi ()
SubTotal 648 648
8 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24Z030820230832655 04/08/2023 MIRTYUNJAY HAZAM 3401019WL046703 MIRTYUNJAY HAZAM 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 MIRTYUNJAY HAZAM ()
9 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24Z030820230832658 04/08/2023 Menka Devi 3401019WL046703 Menka Devi 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 Menka Devi ()
10 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24Z310720230803357 04/08/2023 Hemant Mahto 3401019WL044822 Hemant Mahto 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 Hemant Mahto ()
11 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z310720230803373 04/08/2023 KANNI LAL MAHTO 3401019WL044823 KANNI LAL MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 KANNI LAL MAHTO ()
12 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z310720230803374 04/08/2023 LALITA DEVI 3401019WL044823 LALITA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 LALITA DEVI ()
13 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24Z310720230803375 04/08/2023 Reshma Kumari 3401019WL044823 Reshma Kumari 00468 UBIN0536229 162 162 Processed 05/08/2023 S89130970 Reshma Kumari ()
SubTotal 972 972
14 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z310720230803828 04/08/2023 Chhutu Mahto 3401019WL044845 Chhutu Mahto 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 Chhutu Mahto ()
15 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z310720230803381 04/08/2023 Rathu Devi 3401019WL044824 Rathu Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 Rathu Devi ()
SubTotal 324 324
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_040823FTO_408057 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019004_040823FTO_408057 Punjab National Bank PUNB0284400 PARASI 297
3 TAMAR JH3401019004_040823FTO_408057 State Bank of India SBIN0004501 BUNDU 648
4 TAMAR JH3401019004_040823FTO_408057 Union Bank of India UBIN0536229 TAMAR 972
5 TAMAR JH3401019004_040823FTO_408057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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