Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_100723FTO_328112
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z090720230645508 10/07/2023 KARTIK MAHTO 3401019WL035429 KARTIK MAHTO 00048 BKID0004936 81 81 Processed 11/07/2023 S9363465 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z070720230624411 10/07/2023 SAKUNTALA DEVI 3401019WL034053 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 SAKUNTALA DEVI ()
3 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z070720230624413 10/07/2023 SHUKRU DEVI 3401019WL034053 SHUKRU DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 SHUKRU DEVI ()
4 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z070720230624414 10/07/2023 MADHA MUNDA 3401019WL034053 MADHA MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 MADHA MUNDA ()
5 TAMAR JH-01-019-022-004/72
(ULIDIH) 		3401019000NRG24Z080720230638084 10/07/2023 BURU MUNDA 3401019WL034837 BURU MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 BURU MUNDA ()
6 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24Z080720230638058 10/07/2023 LILMOHAN MAHTO 3401019WL034835 LILMOHAN MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 LILMOHAN MAHTO ()
7 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z080720230638085 10/07/2023 JAGENDAR NATH MAHTO 3401019WL034837 JAGENDAR NATH MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 JAGENDAR NATH MAHTO ()
8 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z090720230645527 10/07/2023 RAJENDRA DAS 3401019WL035429 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 RAJENDRA DAS ()
SubTotal 1215 1215
9 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z080720230638087 10/07/2023 GURUBARI DEVI 3401019WL034837 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S9363465 GURUBARI DEVI ()
SubTotal 162 162
10 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z090720230645511 10/07/2023 UJALA DEVI 3401019WL035429 UJALA DEVI 00415 SBIN0006313 81 81 Processed 11/07/2023 S9363465 UJALA DEVI ()
11 TAMAR JH-01-019-022-005/186
(ULIDIH) 		3401019000NRG24Z070720230624415 10/07/2023 KIAVARI DEVI 3401019WL034053 KIAVARI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S9363465 KIAVARI DEVI ()
SubTotal 243 243
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_100723FTO_328112 BANK OF INDIA BKID0004936 RAIDIH MORE 1215
2 TAMAR JH3401019022_100723FTO_328112 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_100723FTO_328112 State Bank of India SBIN0006313 RANGAMATI 243

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