Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_190723FTO_358554
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24Z180720230715063 19/07/2023 KHETRAMOHAN MUNDA 3401019WL039375 KHETRAMOHAN MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S9051357 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24Z180720230715020 19/07/2023 LILMOHAN MAHTO 3401019WL039371 LILMOHAN MAHTO 00048 BKID0004936 162 162 Processed 21/07/2023 S9051357 LILMOHAN MAHTO ()
3 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z150720230695090 19/07/2023 JAGENDAR NATH MAHTO 3401019WL038172 JAGENDAR NATH MAHTO 00048 BKID0004936 27 27 Processed 21/07/2023 S9051357 JAGENDAR NATH MAHTO ()
4 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z180720230709531 19/07/2023 RAJENDRA DAS 3401019WL039097 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 21/07/2023 S9051357 RAJENDRA DAS ()
SubTotal 513 513
5 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z180720230715023 19/07/2023 GURUBARI DEVI 3401019WL039371 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S9051357 GURUBARI DEVI ()
SubTotal 162 162
6 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z150720230695111 19/07/2023 AMBIKA DEVI 3401019WL038174 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051357 AMBIKA DEVI ()
7 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24Z150720230695112 19/07/2023 MO. RAILU 3401019WL038174 MO. RAILU 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051357 MO. RAILU ()
8 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z180720230715080 19/07/2023 GURAI MAHTO 3401019WL039377 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051357 GURAI MAHTO ()
SubTotal 486 486
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190723FTO_358554 BANK OF INDIA BKID0004936 RAIDIH MORE 513
2 TAMAR JH3401019022_190723FTO_358554 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_190723FTO_358554 State Bank of India SBIN0006313 RANGAMATI 486

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