Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_020823FTO_400882
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-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24310720230804800 02/08/2023 RAKHOHARI MAHTO 3401019WL044881 RAKHOHARI MAHTO 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774342341 RAKHOHARI MAHTO ()
2 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24310720230804718 02/08/2023 Mathur Mahto 3401019WL044879 Mathur Mahto 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774342343 Mathur Mahto ()
3 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24270720230782427 02/08/2023 ANJNA DEVI 3401019WL043666 ANJNA DEVI 00048 BKID0004936 456 456 Processed 20/09/2023 5774342345 ANJNA DEVI ()
4 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24270720230782429 02/08/2023 NIRANJAN YADEV 3401019WL043666 NIRANJAN YADEV 00048 BKID0004936 456 456 Processed 20/09/2023 5774342344 NIRANJAN YADEV ()
5 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24310720230804721 02/08/2023 Bahavati Devi 3401019WL044879 Bahavati Devi 00048 BKID0004936 2736 2736 Processed 20/09/2023 5774342342 Bahavati Devi ()
6 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24310720230804720 02/08/2023 BUDHAN LAL MUNDA 3401019WL044879 BUDHAN LAL MUNDA 00048 BKID0004936 2736 2736 Processed 20/09/2023 5774342340 BUDHAN LAL MUNDA ()
SubTotal 9120 9120
7 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24310720230804719 02/08/2023 Punam Kumari 3401019WL044879 Punam Kumari 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774342346 Punam Kumari ()
SubTotal 1368 1368
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_020823FTO_400882 BANK OF INDIA BKID0004936 RAIDIH MORE 9120
2 TAMAR JH3401019009_020823FTO_400882 Union Bank of India UBIN0536229 TAMAR 1368

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