Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_300823FTO_494942
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-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24240820230953185 30/08/2023 Budhan Munda 3401019WL054574 Budhan Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810619238 Budhan Munda ()
2 TAMAR JH-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24240820230953184 30/08/2023 URMILA DEVI 3401019WL054574 URMILA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810619239 URMILA DEVI ()
3 TAMAR JH-01-019-005-001/131
(HADAMLOHAR) 		3401019000NRG24240820230953186 30/08/2023 MALTI DEVI 3401019WL054574 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810619237 MALTI DEVI ()
SubTotal 4104 4104
4 TAMAR JH-01-019-005-001/745
(HADAMLOHAR) 		3401019000NRG24270820230963007 30/08/2023 SUNDAR MOHAN SINGH MUNDA 3401019WL055307 SUNDAR MOHAN SINGH MUNDA 00354 PUNB0284400 228 228 Processed 22/09/2023 5810619240 SUNDAR MOHAN SINGH MUNDA ()
5 TAMAR JH-01-019-005-001/836
(HADAMLOHAR) 		3401019000NRG24240820230953191 30/08/2023 GURUWA SWANSI 3401019WL054574 GURUWA SWANSI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810619242 GURUWA SWANSI ()
6 TAMAR JH-01-019-005-002/312
(HADAMLOHAR) 		3401019000NRG24240820230953193 30/08/2023 Babita Mehta 3401019WL054574 Babita Mehta 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810619241 Babita Mehta ()
SubTotal 2964 2964
7 TAMAR JH-01-019-005-002/830
(HADAMLOHAR) 		3401019000NRG24240820230953194 30/08/2023 Gyan Ranjan Dumriyar 3401019WL054574 Gyan Ranjan Dumriyar 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810619243 MR GYAN RANJAN DUMRIYAR ()
8 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24240820230953196 30/08/2023 RANA MUNDA 3401019WL054574 RANA MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810619244 MR RANA MUNDA ()
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_300823FTO_494942 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019005_300823FTO_494942 Punjab National Bank PUNB0284400 PARASI 2964
3 TAMAR JH3401019005_300823FTO_494942 State Bank of India SBIN0006313 RANGAMATI 2736

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