Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_010423FTO_1655
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-01-019-017-002/93
(RADGAON) 		3401019000NRG23Z270320232050032 01/04/2023 Guruwari Devi 3401019WL115651 Guruwari Devi 00048 BKID0004936 162 162 Processed 04/04/2023 S64809305 Guruwari Devi ()
2 TAMAR JH-01-019-017-002/93
(RADGAON) 		3401019000NRG23Z310320232090519 01/04/2023 Guruwari Devi 3401019WL118048 Guruwari Devi 00048 BKID0004936 135 135 Processed 04/04/2023 S64809305 Guruwari Devi ()
SubTotal 297 297
3 TAMAR JH-01-019-007-006/1
(JARGO) 		3401019000NRG23Z310320232090710 01/04/2023 sohan munda 3401019WL118055 sohan munda 00415 SBIN0006313 135 135 Processed 04/04/2023 S64809305 sohan munda ()
4 TAMAR JH-01-019-007-006/1
(JARGO) 		3401019000NRG23Z270320232050407 01/04/2023 sohan munda 3401019WL115669 sohan munda 00415 SBIN0006313 162 162 Processed 04/04/2023 S64809305 sohan munda ()
5 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG23Z270320232050354 01/04/2023 Toru Devi 3401019WL115666 Toru Devi 00415 SBIN0006313 162 162 Processed 04/04/2023 S64809305 Toru Devi ()
6 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG23Z310320232090583 01/04/2023 Toru Devi 3401019WL118050 Toru Devi 00415 SBIN0006313 135 135 Processed 04/04/2023 S64809305 Toru Devi ()
7 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG23Z270320232049993 01/04/2023 SUKDEW MUNDA 3401019WL115649 SUKDEW MUNDA 00415 SBIN0006313 27 27 Processed 04/04/2023 S64809305 SUKDEW MUNDA ()
8 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG23Z270320232050356 01/04/2023 SONAMANI DEVI 3401019WL115666 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S64809305 SONAMANI DEVI ()
9 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG23Z310320232090585 01/04/2023 SONAMANI DEVI 3401019WL118050 SONAMANI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S64809305 SONAMANI DEVI ()
SubTotal 918 918
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_010423FTO_1655 BANK OF INDIA BKID0004936 RAIDIH MORE 297
2 TAMAR JH3401019017_010423FTO_1655 State Bank of India SBIN0006313 RANGAMATI 918

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