Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_120823FTO_435179
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) 		3401019000NRG24100820230864417 12/08/2023 umari Hemanti Mahto 3401019WL048807 umari Hemanti Mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632981 umari Hemanti Mahto ()
2 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24100820230864499 12/08/2023 PUSPA DEVI 3401019WL048809 PUSPA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632980 PUSPA DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24100820230864427 12/08/2023 PREM NAND MACHWA 3401019WL048807 PREM NAND MACHWA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807632991 PREM NAND MACHWA ()
4 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24100820230864504 12/08/2023 Basuki Devi 3401019WL048809 Basuki Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807632982 Basuki Devi ()
SubTotal 2736 2736
5 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24100820230864418 12/08/2023 Vishnu Pad Mahto 3401019WL048807 Vishnu Pad Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807632984 MR VISHNU PAD MAHTO ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24100820230864419 12/08/2023 Ashwini Kumar Mahto 3401019WL048807 Ashwini Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807632983 MR ASHWINI KUMAR MAHTO ()
7 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24100820230864420 12/08/2023 Latika Devi 3401019WL048807 Latika Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807632985 MRS LATIKA DEVI ()
8 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24100820230864421 12/08/2023 Satyabala Devi 3401019WL048807 Satyabala Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807632986 MRS SATYABALA DEVI ()
SubTotal 5472 5472
9 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24120820230880424 12/08/2023 Subhashchandra Mahto 3401019WL049763 Subhashchandra Mahto 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807632989 Subhashchandra Mahto ()
10 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24100820230864503 12/08/2023 Hemant Mahto 3401019WL048809 Hemant Mahto 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807632990 Hemant Mahto ()
SubTotal 2736 2736
11 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24100820230864513 12/08/2023 Chhutu Mahto 3401019WL048810 Chhutu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807632988 Chhutu Mahto ()
12 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24100820230864516 12/08/2023 Rathu Devi 3401019WL048810 Rathu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807632987 Rathu Devi ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_120823FTO_435179 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019004_120823FTO_435179 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019004_120823FTO_435179 State Bank of India SBIN0004501 BUNDU 5472
4 TAMAR JH3401019004_120823FTO_435179 Union Bank of India UBIN0536229 TAMAR 2736
5 TAMAR JH3401019004_120823FTO_435179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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