Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:52:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_040823FTO_408040
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) 		3401019000NRG24310720230803505 04/08/2023 umari Hemanti Mahto 3401019WL044830 umari Hemanti Mahto 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774332089 umari Hemanti Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24310720230803523 04/08/2023 PREM NAND MACHWA 3401019WL044830 PREM NAND MACHWA 00354 PUNB0284400 1140 1140 Processed 20/09/2023 5774332091 PREM NAND MACHWA ()
3 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24310720230803350 04/08/2023 Basuki Devi 3401019WL044822 Basuki Devi 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774332090 Basuki Devi ()
SubTotal 2508 2508
4 TAMAR JH-01-019-004-001/274
(DIMBUJARDA) 		3401019000NRG24310720230803506 04/08/2023 Vishnu Pad Mahto 3401019WL044830 Vishnu Pad Mahto 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774332093 MR VISHNU PAD MAHTO ()
5 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24310720230803508 04/08/2023 Ashwini Kumar Mahto 3401019WL044830 Ashwini Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774332092 MR ASHWINI KUMAR MAHTO ()
6 TAMAR JH-01-019-004-001/447
(DIMBUJARDA) 		3401019000NRG24310720230803509 04/08/2023 Latika Devi 3401019WL044830 Latika Devi 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774332094 MRS LATIKA DEVI ()
7 TAMAR JH-01-019-004-001/448
(DIMBUJARDA) 		3401019000NRG24310720230803510 04/08/2023 Satyabala Devi 3401019WL044830 Satyabala Devi 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774332095 MRS SATYABALA DEVI ()
SubTotal 5472 5472
8 TAMAR JH-01-019-004-005/437
(DIMBUJARDA) 		3401019000NRG24030820230832643 04/08/2023 MIRTYUNJAY HAZAM 3401019WL046703 MIRTYUNJAY HAZAM 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332100 MIRTYUNJAY HAZAM ()
9 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24030820230832646 04/08/2023 Menka Devi 3401019WL046703 Menka Devi 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332103 Menka Devi ()
10 TAMAR JH-01-019-004-010/231
(DIMBUJARDA) 		3401019000NRG24310720230803349 04/08/2023 Hemant Mahto 3401019WL044822 Hemant Mahto 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332102 Hemant Mahto ()
11 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24310720230803364 04/08/2023 KANNI LAL MAHTO 3401019WL044823 KANNI LAL MAHTO 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332099 KANNI LAL MAHTO ()
12 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24310720230803365 04/08/2023 LALITA DEVI 3401019WL044823 LALITA DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332098 LALITA DEVI ()
13 TAMAR JH-01-019-004-010/57
(DIMBUJARDA) 		3401019000NRG24310720230803366 04/08/2023 Reshma Kumari 3401019WL044823 Reshma Kumari 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774332101 Reshma Kumari ()
SubTotal 8208 8208
14 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24310720230803827 04/08/2023 Chhutu Mahto 3401019WL044845 Chhutu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774332097 Chhutu Mahto ()
15 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24310720230803378 04/08/2023 Rathu Devi 3401019WL044824 Rathu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774332096 Rathu Devi ()
SubTotal 2736 2736
Total 20292 20292

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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_408040 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019004_040823FTO_408040 Punjab National Bank PUNB0284400 PARASI 2508
3 TAMAR JH3401019004_040823FTO_408040 State Bank of India SBIN0004501 BUNDU 5472
4 TAMAR JH3401019004_040823FTO_408040 Union Bank of India UBIN0536229 TAMAR 8208
5 TAMAR JH3401019004_040823FTO_408040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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