Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_140723FTO_342227
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-01-019-004-001/760
(DIMBUJARDA) 		3401019000NRG24110720230656393 14/07/2023 MANJU KUMARI 3401019WL036049 MANJU KUMARI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601527101 MANJU KUMARI ()
2 TAMAR JH-01-019-004-006/132
(DIMBUJARDA) 		3401019000NRG24100720230653793 14/07/2023 Praveen Mahto 3401019WL035894 Praveen Mahto 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601527102 Praveen Mahto ()
SubTotal 2736 2736
3 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24110720230656395 14/07/2023 BINDO DEVI 3401019WL036049 BINDO DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601527103 BINDO DEVI ()
SubTotal 1368 1368
4 TAMAR JH-01-019-004-001/273
(DIMBUJARDA) 		3401019000NRG24140720230679732 14/07/2023 umari Hemanti Mahto 3401019WL037281 umari Hemanti Mahto 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601527104 umari Hemanti Mahto ()
SubTotal 1368 1368
5 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24140720230679733 14/07/2023 Vishnu Pad Mahto 3401019WL037281 Vishnu Pad Mahto 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601527105 MR VISHNU PAD MAHTO ()
SubTotal 1368 1368
6 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24100720230653161 14/07/2023 RAMESHWAR YOGI 3401019WL035865 RAMESHWAR YOGI 00468 UBIN0536229 1368 1368 Processed 20/07/2023 3601527108 RAMESHWAR YOGI ()
7 TAMAR JH-01-019-004-006/132
(DIMBUJARDA) 		3401019000NRG24100720230653792 14/07/2023 PODDA Devi 3401019WL035894 PODDA Devi 00468 UBIN0536229 1368 1368 Processed 20/07/2023 3601527107 PODDA Devi ()
8 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24100720230653136 14/07/2023 PARWATI DEVI 3401019WL035864 PARWATI DEVI 00468 UBIN0536229 1368 1368 Processed 20/07/2023 3601527109 PARWATI DEVI ()
9 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24140720230679580 14/07/2023 Rajkumar Satkarmakar 3401019WL037275 Rajkumar Satkarmakar 00468 UBIN0536229 1368 1368 Processed 20/07/2023 3601527106 Rajkumar Satkarmakar ()
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140723FTO_342227 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019004_140723FTO_342227 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_140723FTO_342227 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019004_140723FTO_342227 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019004_140723FTO_342227 Union Bank of India UBIN0536229 TAMAR 5472

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