Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_290523FTO_175827
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-01-019-006-001/164
(JANUMPIDI) 		3401019000NRG24Z240520230280311 29/05/2023 RANJIT MAHTO 3401019WL015236 RANJIT MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89421659 RANJIT MAHTO ()
2 TAMAR JH-01-019-006-002/172
(JANUMPIDI) 		3401019000NRG24Z270520230301045 29/05/2023 DUDESHWAR MAHTO 3401019WL016365 DUDESHWAR MAHTO 00048 BKID0004936 27 27 Processed 29/05/2023 S89421659 DUDESHWAR MAHTO ()
SubTotal 189 189
3 TAMAR JH-01-019-006-001/205
(JANUMPIDI) 		3401019000NRG24Z240520230280314 29/05/2023 FHUL KUMARI DEVI 3401019WL015236 FHUL KUMARI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 FHUL KUMARI DEVI ()
4 TAMAR JH-01-019-006-001/9
(JANUMPIDI) 		3401019000NRG24Z240520230280316 29/05/2023 DURGAMANI DEVI 3401019WL015236 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 DURGAMANI DEVI ()
5 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z240520230280318 29/05/2023 BIRENDRA MAHTO 3401019WL015236 BIRENDRA MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 BIRENDRA MAHTO ()
SubTotal 486 486
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_290523FTO_175827 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019006_290523FTO_175827 Union Bank of India UBIN0536229 TAMAR 486

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