Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_230523FTO_153507
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-01-019-023-004/881
(ULILOHAR) 		3401019000NRG24Z230520230268597 23/05/2023 RAHUL PRASAD SAW 3401019WL014606 RAHUL PRASAD SAW 00045 BARB0BUNDUX 162 162 Processed 25/05/2023 S14544084 RAHUL PRASAD SAW ()
SubTotal 162 162
2 TAMAR JH-01-019-023-004/406
(ULILOHAR) 		3401019000NRG24Z180520230236830 23/05/2023 NIRMALA DEVI 3401019WL012791 NIRMALA DEVI 00048 BKID0004936 162 162 Processed 25/05/2023 S14544084 NIRMALA DEVI ()
3 TAMAR JH-01-019-023-004/480
(ULILOHAR) 		3401019000NRG24Z180520230236838 23/05/2023 GOURANG YADV 3401019WL012792 GOURANG YADV 00048 BKID0004936 162 162 Processed 25/05/2023 S14544084 GOURANG YADV ()
4 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24Z200520230254254 23/05/2023 RAHUL SINGH MUNDA 3401019WL013771 RAHUL SINGH MUNDA 00048 BKID0004936 162 162 Processed 25/05/2023 S14544084 RAHUL SINGH MUNDA ()
5 TAMAR JH-01-019-023-004/840
(ULILOHAR) 		3401019000NRG24Z180520230236831 23/05/2023 SHYAM CHAND AHIR 3401019WL012791 SHYAM CHAND AHIR 00048 BKID0004936 162 162 Processed 25/05/2023 S14544084 SHYAM CHAND AHIR ()
SubTotal 648 648
6 TAMAR JH-01-019-023-003/742
(ULILOHAR) 		3401019000NRG24Z230520230268604 23/05/2023 RAM MOHAN LOHRA 3401019WL014607 RAM MOHAN LOHRA 00354 PUNB0284400 162 162 Processed 25/05/2023 S14544084 RAM MOHAN LOHRA ()
SubTotal 162 162
7 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24Z200520230254273 23/05/2023 SOMBARI KUMARI 3401019WL013772 SOMBARI KUMARI 00468 UBIN0536229 162 162 Processed 25/05/2023 S14544084 SOMBARI KUMARI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_230523FTO_153507 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019023_230523FTO_153507 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019023_230523FTO_153507 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019023_230523FTO_153507 Union Bank of India UBIN0536229 TAMAR 162

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