Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_280723FTO_387811
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) 		3401019000NRG24250720230768806 28/07/2023 umari Hemanti Mahto 3401019WL042897 umari Hemanti Mahto 00048 BKID0004936 228 228 Processed 21/09/2023 5784344440 umari Hemanti Mahto ()
2 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24250720230770814 28/07/2023 Shankar Mahto 3401019WL042985 Shankar Mahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784344442 Shankar Mahto ()
3 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24260720230778188 28/07/2023 Shankar Mahto 3401019WL043409 Shankar Mahto 00048 BKID0004936 228 228 Processed 21/09/2023 5784344441 Shankar Mahto ()
4 TAMAR JH-01-019-004-006/704
(DIMBUJARDA) 		3401019000NRG24250720230770823 28/07/2023 ANIRUDDH YOGI 3401019WL042985 ANIRUDDH YOGI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784344439 ANIRUDDH YOGI ()
SubTotal 3192 3192
5 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24270720230784742 28/07/2023 RAJKISHOR MATHO 3401019WL043806 RAJKISHOR MATHO 00197 BKID0JHARGB 456 456 Rejected 21/09/2023 5784344444 No Such Account
6 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24250720230765780 28/07/2023 RAJKISHOR MATHO 3401019WL042717 RAJKISHOR MATHO 00197 BKID0JHARGB 1140 1140 Rejected 21/09/2023 5784344443 No Such Account
SubTotal 1596 1596
7 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24250720230768828 28/07/2023 PREM NAND MACHWA 3401019WL042897 PREM NAND MACHWA 00354 PUNB0284400 456 456 Processed 21/09/2023 5784344445 PREM NAND MACHWA ()
SubTotal 456 456
8 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24250720230768807 28/07/2023 Vishnu Pad Mahto 3401019WL042897 Vishnu Pad Mahto 00415 SBIN0004501 228 228 Processed 21/09/2023 5784344447 MR VISHNU PAD MAHTO ()
9 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24250720230768808 28/07/2023 Ashwini Kumar Mahto 3401019WL042897 Ashwini Kumar Mahto 00415 SBIN0004501 228 228 Processed 21/09/2023 5784344446 MR ASHWINI KUMAR MAHTO ()
10 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24250720230768809 28/07/2023 Latika Devi 3401019WL042897 Latika Devi 00415 SBIN0004501 228 228 Processed 21/09/2023 5784344448 MRS LATIKA DEVI ()
11 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24250720230768810 28/07/2023 Satyabala Devi 3401019WL042897 Satyabala Devi 00415 SBIN0004501 228 228 Processed 21/09/2023 5784344449 MRS SATYABALA DEVI ()
SubTotal 912 912
12 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24260720230778189 28/07/2023 Prameshwari Devi 3401019WL043409 Prameshwari Devi 00468 UBIN0536229 228 228 Processed 21/09/2023 5784344454 Prameshwari Devi ()
13 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24250720230770815 28/07/2023 Prameshwari Devi 3401019WL042985 Prameshwari Devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784344453 Prameshwari Devi ()
14 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24250720230765782 28/07/2023 JOGENDAR MAHTO 3401019WL042718 JOGENDAR MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784344452 JOGENDAR MAHTO ()
15 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24250720230770821 28/07/2023 MIRTYUNJAY HAZAM 3401019WL042985 MIRTYUNJAY HAZAM 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784344456 MIRTYUNJAY HAZAM ()
16 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24270720230784745 28/07/2023 MIRTYUNJAY HAZAM 3401019WL043806 MIRTYUNJAY HAZAM 00468 UBIN0536229 456 456 Processed 21/09/2023 5784344457 MIRTYUNJAY HAZAM ()
17 TAMAR JH-01-019-004-005/514
(DIMBUJARDA) 		3401019000NRG24250720230768819 28/07/2023 Mansha Mahto 3401019WL042897 Mansha Mahto 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784344459 Mansha Mahto ()
18 TAMAR JH-01-019-004-005/514
(DIMBUJARDA) 		3401019000NRG24250720230768820 28/07/2023 Sandhy Devi 3401019WL042897 Sandhy Devi 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784344458 Sandhy Devi ()
19 TAMAR JH-01-019-004-005/517
(DIMBUJARDA) 		3401019000NRG24250720230768821 28/07/2023 Tulsi Das Nath 3401019WL042897 Tulsi Das Nath 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784344460 Tulsi Das Nath ()
20 TAMAR JH-01-019-004-005/842
(DIMBUJARDA) 		3401019000NRG24250720230765808 28/07/2023 SINDHUBALA DEVI 3401019WL042721 SINDHUBALA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784344455 SINDHUBALA DEVI ()
21 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24280720230787085 28/07/2023 Rajkumar Satkarmakar 3401019WL043938 Rajkumar Satkarmakar 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784344451 Rajkumar Satkarmakar ()
SubTotal 10716 10716
22 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24250720230765748 28/07/2023 Rathu Devi 3401019WL042709 Rathu Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784344450 Rathu Devi ()
SubTotal 228 228
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_280723FTO_387811 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019004_280723FTO_387811 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
3 TAMAR JH3401019004_280723FTO_387811 Punjab National Bank PUNB0284400 PARASI 456
4 TAMAR JH3401019004_280723FTO_387811 State Bank of India SBIN0004501 BUNDU 912
5 TAMAR JH3401019004_280723FTO_387811 Union Bank of India UBIN0536229 TAMAR 10716
6 TAMAR JH3401019004_280723FTO_387811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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