Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_160523FTO_130574
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-01-019-022-001/17
(ULIDIH) 		3401019000NRG24Z150520230207472 16/05/2023 NUNIBALA BANS MAHALI 3401019WL011136 NUNIBALA BANS MAHALI 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 NUNIBALA BANS MAHALI ()
2 TAMAR JH-01-019-022-002/22
(ULIDIH) 		3401019000NRG24Z150520230207473 16/05/2023 Haripado Singh 3401019WL011136 Haripado Singh 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 Haripado Singh ()
3 TAMAR JH-01-019-022-005/430
(ULIDIH) 		3401019000NRG24Z150520230207421 16/05/2023 JANKIBALA DEVI 3401019WL011133 JANKIBALA DEVI 00048 BKID0004936 81 81 Processed 17/05/2023 S76648598 JANKIBALA DEVI ()
4 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z160520230222858 16/05/2023 YASODA DEVI 3401019WL012005 YASODA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 YASODA DEVI ()
SubTotal 567 567
5 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z150520230207273 16/05/2023 GURUBARI DEVI 3401019WL011128 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 GURUBARI DEVI ()
SubTotal 162 162
6 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z150520230207413 16/05/2023 UJALA DEVI 3401019WL011133 UJALA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 UJALA DEVI ()
7 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24Z150520230207474 16/05/2023 MO. RAILU 3401019WL011136 MO. RAILU 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 MO. RAILU ()
8 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z160520230222856 16/05/2023 GURAI MAHTO 3401019WL012005 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 GURAI MAHTO ()
9 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z150520230207477 16/05/2023 SABITRI DEVI 3401019WL011136 SABITRI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 SABITRI DEVI ()
10 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z150520230207476 16/05/2023 SAMBHU NATH SINGH MUNDA 3401019WL011136 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 SAMBHU NATH SINGH MUNDA ()
SubTotal 810 810
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_160523FTO_130574 BANK OF INDIA BKID0004936 RAIDIH MORE 567
2 TAMAR JH3401019022_160523FTO_130574 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_160523FTO_130574 State Bank of India SBIN0006313 RANGAMATI 810

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