Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_020623FTO_192323
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-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z020620230345494 02/06/2023 SARIBALA DEVI 3401019WL018773 SARIBALA DEVI 00048 BKID0004927 162 162 Processed 04/06/2023 S463103 SARIBALA DEVI ()
2 TAMAR JH-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24Z310520230338248 02/06/2023 Hemlata Devi 3401019WL018372 Hemlata Devi 00048 BKID0004927 162 162 Processed 04/06/2023 S463103 Hemlata Devi ()
SubTotal 324 324
3 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z310520230338240 02/06/2023 HARE KRISHNA HAJAM 3401019WL018372 HARE KRISHNA HAJAM 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 HARE KRISHNA HAJAM ()
SubTotal 162 162
4 TAMAR JH-01-019-004-001/346
(DIMBUJARDA) 		3401019000NRG24Z020620230345490 02/06/2023 DEVNATH MAHTO 3401019WL018773 DEVNATH MAHTO 00415 SBIN0004501 162 162 Processed 04/06/2023 S463103 DEVNATH MAHTO ()
SubTotal 162 162
5 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z020620230345491 02/06/2023 Phagu Mahto 3401019WL018773 Phagu Mahto 00468 UBIN0536229 162 162 Processed 04/06/2023 S463103 Phagu Mahto ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_020623FTO_192323 BANK OF INDIA BKID0004927 SONAHATU 324
2 TAMAR JH3401019004_020623FTO_192323 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019004_020623FTO_192323 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019004_020623FTO_192323 Union Bank of India UBIN0536229 TAMAR 162

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