Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_220923FTO_574715
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-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24160920231078080 22/09/2023 Jaypal Mahto 3401019WL062976 Jaypal Mahto 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560462 Jaypal Mahto ()
2 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24160920231078090 22/09/2023 NIRANJAN YADEV 3401019WL062976 NIRANJAN YADEV 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560453 NIRANJAN YADEV ()
3 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24200920231090129 22/09/2023 RADHAMANI DEVI 3401019WL063740 RADHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560460 RADHAMANI DEVI ()
4 TAMAR JH-01-019-009-003/449
(KURKUTTA) 		3401019000NRG24200920231090133 22/09/2023 vishokha kumari 3401019WL063740 vishokha kumari 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560454 vishokha kumari ()
5 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24200920231090095 22/09/2023 HEMSAGAR MAHTO 3401019WL063739 HEMSAGAR MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560463 HEMSAGAR MAHTO ()
6 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24200920231090137 22/09/2023 Kamlakant Ahir 3401019WL063740 Kamlakant Ahir 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560464 Kamlakant Ahir ()
7 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24200920231090141 22/09/2023 BISHNU AHIR 3401019WL063740 BISHNU AHIR 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560459 BISHNU AHIR ()
8 TAMAR JH-01-019-009-003/620
(KURKUTTA) 		3401019000NRG24200920231090144 22/09/2023 SHILA DEVI 3401019WL063740 SHILA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560461 SHILA DEVI ()
9 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24160920231078097 22/09/2023 Sudarshan Singh Munda 3401019WL062976 Sudarshan Singh Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7364560458 Sudarshan Singh Munda ()
SubTotal 12312 12312
10 TAMAR JH-01-019-009-003/648
(KURKUTTA) 		3401019000NRG24160920231078096 22/09/2023 Gulshan Kumar Singh 3401019WL062976 Gulshan Kumar Singh 00048 BKID0005898 1368 1368 Processed 10/11/2023 7364560457 Gulshan Kumar Singh ()
SubTotal 1368 1368
11 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24200920231090146 22/09/2023 SANJAY KUMAR SINGH 3401019WL063740 SANJAY KUMAR SINGH 00415 SBIN0000061 1368 1368 Processed 11/11/2023 7364560455 SANJAY KUMAR SINGHHEMWANTI DEVI ()
SubTotal 1368 1368
12 TAMAR JH-01-019-009-003/469
(KURKUTTA) 		3401019000NRG24200920231090092 22/09/2023 Kamla Devi 3401019WL063739 Kamla Devi 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7364560456 Kamla Devi ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_220923FTO_574715 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
2 TAMAR JH3401019009_220923FTO_574715 BANK OF INDIA BKID0005898 REDMA CHOWK 1368
3 TAMAR JH3401019009_220923FTO_574715 State Bank of India SBIN0000061 DALTONGANJ 1368
4 TAMAR JH3401019009_220923FTO_574715 Union Bank of India UBIN0536229 TAMAR 1368

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