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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_200423FTO_40320
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-01-019-009-001/51
(KURKUTTA) 		3401019000NRG24Z180420230048304 20/04/2023 SHYAM CHAND MUNDA 3401019WL002593 SHYAM CHAND MUNDA 00048 BKID0004936 108 108 Processed 21/04/2023 S88381140 SHYAM CHAND MUNDA ()
2 TAMAR JH-01-019-009-001/562
(KURKUTTA) 		3401019000NRG24Z180420230048305 20/04/2023 ANIL MAHTO 3401019WL002593 ANIL MAHTO 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 ANIL MAHTO ()
3 TAMAR JH-01-019-009-001/571
(KURKUTTA) 		3401019000NRG24Z180420230048306 20/04/2023 SHASHI MAHTO 3401019WL002593 SHASHI MAHTO 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 SHASHI MAHTO ()
4 TAMAR JH-01-019-009-001/575
(KURKUTTA) 		3401019000NRG24Z180420230048307 20/04/2023 MAHAVIR LOHRA 3401019WL002593 MAHAVIR LOHRA 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 MAHAVIR LOHRA ()
5 TAMAR JH-01-019-009-001/582
(KURKUTTA) 		3401019000NRG24Z180420230048308 20/04/2023 Nirmala Kumari 3401019WL002593 Nirmala Kumari 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Nirmala Kumari ()
6 TAMAR JH-01-019-009-001/590
(KURKUTTA) 		3401019000NRG24Z180420230048316 20/04/2023 Shitala Devi 3401019WL002593 Shitala Devi 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Shitala Devi ()
7 TAMAR JH-01-019-009-001/70
(KURKUTTA) 		3401019000NRG24Z180420230048317 20/04/2023 sombari devi 3401019WL002593 sombari devi 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 sombari devi ()
8 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24Z180420230048319 20/04/2023 KARUNA DEVI 3401019WL002593 KARUNA DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 KARUNA DEVI ()
9 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z180420230048323 20/04/2023 RADHAMANI DEVI 3401019WL002593 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 RADHAMANI DEVI ()
10 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z180420230048326 20/04/2023 SHAKUNTALA DEVI 3401019WL002593 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 SHAKUNTALA DEVI ()
11 TAMAR JH-01-019-009-003/356
(KURKUTTA) 		3401019000NRG24Z180420230048329 20/04/2023 Sarda Kumari 3401019WL002593 Sarda Kumari 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Sarda Kumari ()
12 TAMAR JH-01-019-009-003/401
(KURKUTTA) 		3401019000NRG24Z180420230048331 20/04/2023 RENUKA DEVI 3401019WL002593 RENUKA DEVI 00048 BKID0004936 135 135 Processed 21/04/2023 S88381140 RENUKA DEVI ()
13 TAMAR JH-01-019-009-003/508
(KURKUTTA) 		3401019000NRG24Z180420230048333 20/04/2023 Sombari Devi 3401019WL002593 Sombari Devi 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Sombari Devi ()
14 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z180420230048335 20/04/2023 Kamlakant Ahir 3401019WL002593 Kamlakant Ahir 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Kamlakant Ahir ()
15 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z180420230048336 20/04/2023 SITLA DEVI 3401019WL002593 SITLA DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 SITLA DEVI ()
16 TAMAR JH-01-019-009-003/58
(KURKUTTA) 		3401019000NRG24Z180420230048338 20/04/2023 SANKARI DEVI 3401019WL002593 SANKARI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 SANKARI DEVI ()
17 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24Z180420230048340 20/04/2023 Sudarshan Singh Munda 3401019WL002593 Sudarshan Singh Munda 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 Sudarshan Singh Munda ()
SubTotal 2673 2673
18 TAMAR JH-01-019-009-001/585
(KURKUTTA) 		3401019000NRG24Z180420230048310 20/04/2023 Krishna Das 3401019WL002593 Krishna Das 00468 UBIN0536229 162 162 Processed 21/04/2023 S88381140 Krishna Das ()
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_200423FTO_40320 BANK OF INDIA BKID0004936 RAIDIH MORE 2673
2 TAMAR JH3401019009_200423FTO_40320 Union Bank of India UBIN0536229 TAMAR 162

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