Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_180423APB_FTO_30626
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-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z170420230038404 18/04/2023 PHANINDAR MAHTO 3401019WL002142 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z170420230038397 18/04/2023 LAMBODAR MAHTO 3401019WL002142 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z170420230038400 18/04/2023 JANKI DEVI 3401019WL002142 JANKI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 JANKI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z170420230038402 18/04/2023 Yasoda Devi 3401019WL002142 Yasoda Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z170420230038399 18/04/2023 Mira Devi 3401019WL002142 Mira Devi 00415 SBIN0004501 162 162 Processed 19/04/2023 S57296917 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 TAMAR JH-01-019-004-005/427
(DIMBUJARDA) 		3401019000NRG24Z170420230038403 18/04/2023 PRABHAWATI DEVI 3401019WL002142 PRABHAWATI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z170420230038396 18/04/2023 SUNIYA DEVI 3401019WL002142 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 SUNIYA DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z170420230038398 18/04/2023 SITARAM MAHTO 3401019WL002142 SITARAM MAHTO 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z170420230038405 18/04/2023 JITENDRA MAHTO 3401019WL002142 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
10 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24Z170420230037200 18/04/2023 AJMAT MAHTO 3401019WL002076 AJMAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_180423APB_FTO_30626 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019004_180423APB_FTO_30626 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019004_180423APB_FTO_30626 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019004_180423APB_FTO_30626 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019004_180423APB_FTO_30626 Union Bank of India UBIN0536229 TAMAR 486
6 TAMAR JH3401019004_180423APB_FTO_30626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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