Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_180423FTO_30549
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24170420230039001 18/04/2023 SRIKANT MAHTO 3401019WL002161 SRIKANT MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478803661 SRIKANT MAHTO ()
2 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24170420230039007 18/04/2023 SAHCHARI DEVI 3401019WL002161 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478803663 SAHCHARI DEVI ()
3 TAMAR JH-01-019-006-002/642
(JANUMPIDI) 		3401019000NRG24170420230039012 18/04/2023 Amilya Mahto 3401019WL002161 Amilya Mahto 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478803662 Amilya Mahto ()
SubTotal 4104 4104
4 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24170420230039013 18/04/2023 Budhram Singh Munda 3401019WL002161 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478803664 Budhram Singh Munda ()
5 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24170420230039014 18/04/2023 Manisha Devi 3401019WL002161 Manisha Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478803665 Manisha Devi ()
6 TAMAR JH-01-019-006-006/41
(JANUMPIDI) 		3401019000NRG24170420230039018 18/04/2023 RANGLAL MAHTO 3401019WL002161 RANGLAL MAHTO 00048 BKID0004936 228 228 Processed 12/05/2023 1478803666 RANGLAL MAHTO ()
SubTotal 2964 2964
7 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24170420230039011 18/04/2023 Mukesh Singh Munda 3401019WL002161 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478803667 MR MUKESH SINGH MUNDA ()
SubTotal 1368 1368
8 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24170420230039009 18/04/2023 RAJKUMAR MAHTO 3401019WL002161 RAJKUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478803669 RAJKUMAR MAHTO ()
SubTotal 1368 1368
9 TAMAR JH-01-019-006-003/463
(JANUMPIDI) 		3401019000NRG24170420230039015 18/04/2023 SUKHALAL AHIR 3401019WL002161 SUKHALAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478803668 SUKHALAL AHIR ()
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_180423FTO_30549 BANK OF INDIA BKID0004911 BUNDU 4104
2 TAMAR JH3401019006_180423FTO_30549 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
3 TAMAR JH3401019006_180423FTO_30549 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019006_180423FTO_30549 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019006_180423FTO_30549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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