Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_150723FTO_349109
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-01-019-023-002/374
(ULILOHAR) 		3401019000NRG23230620220504931 15/07/2023 KARUNA DEVI 3401019WL018657 KARUNA DEVI 00048 BKID0004927 840 840 Processed 21/07/2023 3629259555 KARUNA DEVI ()
SubTotal 840 840
2 TAMAR JH-01-019-023-004/44
(ULILOHAR) 		3401019000NRG23230620220504939 15/07/2023 SURESH SAHU 3401019WL018657 SURESH SAHU 00048 BKID0004936 1470 1470 Processed 21/07/2023 3629259556 SURESH SAHU ()
3 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG23230620220504965 15/07/2023 DEVI DAYAL AHIR 3401019WL018658 DEVI DAYAL AHIR 00048 BKID0004936 1470 1470 Processed 21/07/2023 3629259557 DEVI DAYAL AHIR ()
4 TAMAR JH-01-019-023-004/859
(ULILOHAR) 		3401019000NRG23230620220504973 15/07/2023 VIRLA DEVI 3401019WL018659 VIRLA DEVI 00048 BKID0004936 1470 1470 Processed 21/07/2023 3629259558 VIRLA DEVI ()
SubTotal 4410 4410
5 TAMAR JH-01-019-023-001/63
(ULILOHAR) 		3401019000NRG23230620220504923 15/07/2023 Dukhu Ram Mahto 3401019WL018657 Dukhu Ram Mahto 00354 PUNB0284400 1470 1470 Processed 22/07/2023 3629259559 Dukhu Ram Mahto ()
6 TAMAR JH-01-019-023-004/119
(ULILOHAR) 		3401019000NRG23230620220504962 15/07/2023 DHANANJAI MAHTO 3401019WL018658 DHANANJAI MAHTO 00354 PUNB0284400 1470 1470 Processed 22/07/2023 3629259560 DHANANJAI MAHTO ()
SubTotal 2940 2940
7 TAMAR JH-01-019-023-004/797
(ULILOHAR) 		3401019000NRG23230620220504966 15/07/2023 ROHINI DEVI 3401019WL018658 ROHINI DEVI 00415 SBIN0004501 1470 1470 Processed 21/07/2023 3629259561 MRS ROHINI DEVI ()
SubTotal 1470 1470
8 TAMAR JH-01-019-023-001/85
(ULILOHAR) 		3401019000NRG23230620220504924 15/07/2023 MAHENDRA NATH MAHTO 3401019WL018657 MAHENDRA NATH MAHTO 00468 UBIN0536229 1260 1260 Processed 21/07/2023 3629259570 MAHENDRA NATH MAHTO ()
9 TAMAR JH-01-019-023-002/351
(ULILOHAR) 		3401019000NRG23230620220504930 15/07/2023 JYOTIBALA DEVI 3401019WL018657 JYOTIBALA DEVI 00468 UBIN0536229 840 840 Processed 21/07/2023 3629259569 JYOTIBALA DEVI ()
10 TAMAR JH-01-019-023-002/64
(ULILOHAR) 		3401019000NRG23230620220504933 15/07/2023 NAND YOGI 3401019WL018657 NAND YOGI 00468 UBIN0536229 2520 2520 Processed 21/07/2023 3629259566 NAND YOGI ()
11 TAMAR JH-01-019-023-002/98
(ULILOHAR) 		3401019000NRG23230620220504937 15/07/2023 CHAMPA DEVI 3401019WL018657 CHAMPA DEVI 00468 UBIN0536229 1260 1260 Processed 21/07/2023 3629259568 CHAMPA DEVI ()
12 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG23230620220504961 15/07/2023 AMULYA AHIR 3401019WL018658 AMULYA AHIR 00468 UBIN0536229 1260 1260 Processed 21/07/2023 3629259564 AMULYA AHIR ()
13 TAMAR JH-01-019-023-004/33
(ULILOHAR) 		3401019000NRG23230620220504963 15/07/2023 LAXMINARAYAN SAHU 3401019WL018658 LAXMINARAYAN SAHU 00468 UBIN0536229 1470 1470 Processed 21/07/2023 3629259565 LAXMINARAYAN SAHU ()
14 TAMAR JH-01-019-023-004/554
(ULILOHAR) 		3401019000NRG23230620220504941 15/07/2023 MUTUK DEVI 3401019WL018657 MUTUK DEVI 00468 UBIN0536229 1260 1260 Processed 21/07/2023 3629259563 MUTUK DEVI ()
15 TAMAR JH-01-019-023-004/554
(ULILOHAR) 		3401019000NRG23230620220504940 15/07/2023 NETAI AHIR 3401019WL018657 NETAI AHIR 00468 UBIN0536229 1260 1260 Processed 21/07/2023 3629259567 NETAI AHIR ()
SubTotal 11130 11130
16 TAMAR JH-01-019-023-004/873
(ULILOHAR) 		3401019000NRG23230620220504974 15/07/2023 SANMANI DEVI 3401019WL018659 SANMANI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 21/07/2023 3629259562 SANMANI DEVI ()
SubTotal 1470 1470
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_150723FTO_349109 BANK OF INDIA BKID0004927 SONAHATU 840
2 TAMAR JH3401019023_150723FTO_349109 BANK OF INDIA BKID0004936 RAIDIH MORE 4410
3 TAMAR JH3401019023_150723FTO_349109 Punjab National Bank PUNB0284400 PARASI 2940
4 TAMAR JH3401019023_150723FTO_349109 State Bank of India SBIN0004501 BUNDU 1470
5 TAMAR JH3401019023_150723FTO_349109 Union Bank of India UBIN0536229 TAMAR 11130
6 TAMAR JH3401019023_150723FTO_349109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1470

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