Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_280423APB_FTO_67472
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-01-019-011-001/212
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085701 28/04/2023 SAVITA DEVI 3401019WL004633 SAVITA DEVI 00048 BKID0004936 27 27 Processed 14/05/2023 S15512020 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-011-001/89
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085702 28/04/2023 SHANKAR MAHTO 3401019WL004633 SHANKAR MAHTO 00048 BKID0004936 27 27 Processed 14/05/2023 S15512020 Mr. SHANKAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
3 TAMAR JH-01-019-011-001/898
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085703 28/04/2023 MALA DEVI 3401019WL004633 MALA DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-011-004/14
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085704 28/04/2023 Sarda devi 3401019WL004633 Sarda devi 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS SARDA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085706 28/04/2023 SANTI DEVI 3401019WL004633 SANTI DEVI 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-004/88
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085705 28/04/2023 SHANKAR MAHTO 3401019WL004633 SHANKAR MAHTO 00415 SBIN0006313 162 162 Processed 14/05/2023 S15512020 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-011-004/93
(MALHANMUIYANDIH) 		3401019000NRG24Z250420230085707 28/04/2023 Santoshi devi 3401019WL004633 Santoshi devi 00415 SBIN0006313 27 27 Processed 14/05/2023 S15512020 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_280423APB_FTO_67472 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019011_280423APB_FTO_67472 State Bank of India SBIN0006313 RANGAMATI 675

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