Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:49:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_100723FTO_328102
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24090720230645486 10/07/2023 KARTIK MAHTO 3401019WL035429 KARTIK MAHTO 00048 BKID0004936 684 684 Processed 17/07/2023 3505705096 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24070720230624399 10/07/2023 SAKUNTALA DEVI 3401019WL034053 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705094 SAKUNTALA DEVI ()
3 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24070720230624401 10/07/2023 SHUKRU DEVI 3401019WL034053 SHUKRU DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705092 SHUKRU DEVI ()
4 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24070720230624402 10/07/2023 MADHA MUNDA 3401019WL034053 MADHA MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705088 MADHA MUNDA ()
5 TAMAR JH-01-019-022-004/72
(ULIDIH) 		3401019000NRG24080720230638079 10/07/2023 BURU MUNDA 3401019WL034837 BURU MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705097 BURU MUNDA ()
6 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24080720230638053 10/07/2023 LILMOHAN MAHTO 3401019WL034835 LILMOHAN MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705089 LILMOHAN MAHTO ()
7 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24080720230638080 10/07/2023 JAGENDAR NATH MAHTO 3401019WL034837 JAGENDAR NATH MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705090 JAGENDAR NATH MAHTO ()
8 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24090720230645505 10/07/2023 RAJENDRA DAS 3401019WL035429 RAJENDRA DAS 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505705091 RAJENDRA DAS ()
SubTotal 10260 10260
9 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24080720230638082 10/07/2023 GURUBARI DEVI 3401019WL034837 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3505705095 GURUBARI DEVI ()
SubTotal 1368 1368
10 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24090720230645489 10/07/2023 UJALA DEVI 3401019WL035429 UJALA DEVI 00415 SBIN0006313 684 684 Processed 17/07/2023 3505705093 MRS UJALA DEVI ()
11 TAMAR JH-01-019-022-005/186
(ULIDIH) 		3401019000NRG24070720230624403 10/07/2023 KIAVARI DEVI 3401019WL034053 KIAVARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3505705098 MRS KLAVARI DEVI ()
SubTotal 2052 2052
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_100723FTO_328102 BANK OF INDIA BKID0004936 RAIDIH MORE 10260
2 TAMAR JH3401019022_100723FTO_328102 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019022_100723FTO_328102 State Bank of India SBIN0006313 RANGAMATI 2052

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