Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_061023FTO_620426
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-01-019-011-004/195
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183265 06/10/2023 PRABHAT KUMAR MAHTO 3401019WL069754 PRABHAT KUMAR MAHTO 00048 BKID0004936 27 27 Processed 06/10/2023 S64032079 PRABHAT KUMAR MAHTO ()
SubTotal 27 27
2 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24Z300920231157542 06/10/2023 Mangala Devi 3401019WL068018 Mangala Devi 00354 PUNB0284400 54 54 Processed 06/10/2023 S64032079 Mangala Devi ()
3 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183256 06/10/2023 Mangala Devi 3401019WL069754 Mangala Devi 00354 PUNB0284400 135 135 Processed 06/10/2023 S64032079 Mangala Devi ()
SubTotal 189 189
4 TAMAR JH-01-019-011-001/199
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183403 06/10/2023 Shivani devi 3401019WL069770 Shivani devi 00415 SBIN0006313 81 81 Processed 06/10/2023 S64032079 Shivani devi ()
5 TAMAR JH-01-019-011-001/90
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183418 06/10/2023 FUTI DEVI 3401019WL069770 FUTI DEVI 00415 SBIN0006313 81 81 Processed 06/10/2023 S64032079 FUTI DEVI ()
6 TAMAR JH-01-019-011-001/905
(MALHANMUIYANDIH) 		3401019000NRG24Z300920231157508 06/10/2023 NARAYAN PURAN 3401019WL068016 NARAYAN PURAN 00415 SBIN0006313 324 324 Processed 06/10/2023 S64032079 NARAYAN PURAN ()
7 TAMAR JH-01-019-011-004/217
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183266 06/10/2023 Narayani Devi 3401019WL069754 Narayani Devi 00415 SBIN0006313 162 162 Processed 06/10/2023 S64032079 Narayani Devi ()
8 TAMAR JH-01-019-011-004/27
(MALHANMUIYANDIH) 		3401019000NRG24Z290920231149437 06/10/2023 YOSADA DEVI 3401019WL067587 YOSADA DEVI 00415 SBIN0006313 162 162 Processed 06/10/2023 S64032079 YOSADA DEVI ()
9 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24Z300920231157529 06/10/2023 JITVAHAN GONJHU 3401019WL068017 JITVAHAN GONJHU 00415 SBIN0006313 27 27 Processed 06/10/2023 S64032079 JITVAHAN GONJHU ()
10 TAMAR JH-01-019-011-004/84
(MALHANMUIYANDIH) 		3401019000NRG24Z300920231157549 06/10/2023 Mana Devi 3401019WL068018 Mana Devi 00415 SBIN0006313 54 54 Processed 06/10/2023 S64032079 Mana Devi ()
11 TAMAR JH-01-019-011-004/84
(MALHANMUIYANDIH) 		3401019000NRG24Z061020231183273 06/10/2023 Mana Devi 3401019WL069754 Mana Devi 00415 SBIN0006313 135 135 Processed 06/10/2023 S64032079 Mana Devi ()
SubTotal 1026 1026
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_061023FTO_620426 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019011_061023FTO_620426 Punjab National Bank PUNB0284400 PARASI 189
3 TAMAR JH3401019011_061023FTO_620426 State Bank of India SBIN0006313 RANGAMATI 1026

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