Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_070923FTO_525614
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24Z040920231007668 07/09/2023 JITEN KARMALI 3401019WL058305 JITEN KARMALI 00048 BKID0004911 162 162 Processed 08/09/2023 S87729196 JITEN KARMALI ()
SubTotal 162 162
2 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24Z050920231013771 07/09/2023 DURGAMANI DEVI 3401019WL058819 DURGAMANI DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S87729196 DURGAMANI DEVI ()
3 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z040920231007674 07/09/2023 SANJAY MAHTO 3401019WL058305 SANJAY MAHTO 00048 BKID0004936 162 162 Processed 08/09/2023 S87729196 SANJAY MAHTO ()
4 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z070920231023159 07/09/2023 SANJAY MAHTO 3401019WL059409 SANJAY MAHTO 00048 BKID0004936 81 81 Processed 08/09/2023 S87729196 SANJAY MAHTO ()
SubTotal 405 405
5 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24Z050920231013774 07/09/2023 URJALA DEVI 3401019WL058819 URJALA DEVI 00197 BKID0JHARGB 162 162 Rejected 08/09/2023 S87729196 No Such Account
SubTotal 162 162
6 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24Z050920231013775 07/09/2023 Baneshwar Gope 3401019WL058819 Baneshwar Gope 00468 UBIN0536229 162 162 Processed 08/09/2023 S87729196 Baneshwar Gope ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_070923FTO_525614 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_070923FTO_525614 BANK OF INDIA BKID0004936 RAIDIH MORE 405
3 TAMAR JH3401019015_070923FTO_525614 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019015_070923FTO_525614 Union Bank of India UBIN0536229 TAMAR 162

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