Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_050723FTO_312854
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-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24Z030720230599665 05/07/2023 RADHI MUNDA 3401019WL032514 RADHI MUNDA 00048 BKID0004554 162 162 Processed 21/07/2023 S99306938 RADHI MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-005-001/268
(HADAMLOHAR) 		3401019000NRG24Z030720230599631 05/07/2023 SHIVESWAR SINGH MUNDA 3401019WL032514 SHIVESWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 SHIVESWAR SINGH MUNDA ()
3 TAMAR JH-01-019-005-001/724
(HADAMLOHAR) 		3401019000NRG24Z030720230599673 05/07/2023 KALICHARAN MUNDA 3401019WL032515 KALICHARAN MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 KALICHARAN MUNDA ()
4 TAMAR JH-01-019-005-003/285
(HADAMLOHAR) 		3401019000NRG24Z030720230599641 05/07/2023 MANGAL LOHRA 3401019WL032514 MANGAL LOHRA 00048 BKID0004936 108 108 Processed 21/07/2023 S99306938 MANGAL LOHRA ()
5 TAMAR JH-01-019-005-003/734
(HADAMLOHAR) 		3401019000NRG24Z030720230599653 05/07/2023 BINDU DEVI 3401019WL032514 BINDU DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 BINDU DEVI ()
6 TAMAR JH-01-019-005-003/823
(HADAMLOHAR) 		3401019000NRG24Z030720230599661 05/07/2023 BARSHA KUMARI 3401019WL032514 BARSHA KUMARI 00048 BKID0004936 108 108 Processed 21/07/2023 S99306938 BARSHA KUMARI ()
7 TAMAR JH-01-019-005-003/825
(HADAMLOHAR) 		3401019000NRG24Z030720230599663 05/07/2023 SIYA SINGH MUNDA 3401019WL032514 SIYA SINGH MUNDA 00048 BKID0004936 108 108 Processed 21/07/2023 S99306938 SIYA SINGH MUNDA ()
8 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24Z030720230599668 05/07/2023 JAYRAM SINGH MUNDA 3401019WL032514 JAYRAM SINGH MUNDA 00048 BKID0004936 108 108 Processed 21/07/2023 S99306938 JAYRAM SINGH MUNDA ()
9 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24Z030720230599671 05/07/2023 SARASWATI DEVI 3401019WL032514 SARASWATI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 SARASWATI DEVI ()
SubTotal 1080 1080
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_050723FTO_312854 BANK OF INDIA BKID0004554 SAREIKELLA 162
2 TAMAR JH3401019005_050723FTO_312854 BANK OF INDIA BKID0004936 RAIDIH MORE 1080

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