Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_120523FTO_116821
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-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z080520230168653 12/05/2023 SAHCHARI DEVI 3401019WL008873 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S20919093 SAHCHARI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-006-002/172
(JANUMPIDI) 		3401019000NRG24Z090520230174324 12/05/2023 DUDESHWAR MAHTO 3401019WL009270 DUDESHWAR MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 DUDESHWAR MAHTO ()
3 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24Z080520230168668 12/05/2023 JYOTSHNA DEVI 3401019WL008873 JYOTSHNA DEVI 00048 BKID0004936 27 27 Processed 14/05/2023 S20919093 JYOTSHNA DEVI ()
4 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z080520230168672 12/05/2023 SUBHADRA DEVI 3401019WL008873 SUBHADRA DEVI 00048 BKID0004936 27 27 Processed 14/05/2023 S20919093 SUBHADRA DEVI ()
SubTotal 216 216
5 TAMAR JH-01-019-006-002/252
(JANUMPIDI) 		3401019000NRG24Z110520230185007 12/05/2023 KAMAL MAHTO 3401019WL009836 KAMAL MAHTO 00468 UBIN0536229 162 162 Processed 14/05/2023 S20919093 KAMAL MAHTO ()
6 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z080520230168674 12/05/2023 Bharat Lohra 3401019WL008873 Bharat Lohra 00468 UBIN0536229 27 27 Processed 14/05/2023 S20919093 Bharat Lohra ()
7 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24Z110520230185009 12/05/2023 MALTI DEVI 3401019WL009836 MALTI DEVI 00468 UBIN0536229 162 162 Processed 14/05/2023 S20919093 MALTI DEVI ()
SubTotal 351 351
8 TAMAR JH-01-019-006-003/463
(JANUMPIDI) 		3401019000NRG24Z080520230168599 12/05/2023 SUKHALAL AHIR 3401019WL008871 SUKHALAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 SUKHALAL AHIR ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_120523FTO_116821 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_120523FTO_116821 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019006_120523FTO_116821 Union Bank of India UBIN0536229 TAMAR 351
4 TAMAR JH3401019006_120523FTO_116821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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