Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_260723FTO_382147
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-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24220720230744456 26/07/2023 NANDKISHOR MAHTO 3401019WL041282 NANDKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784901169 NANDKISHOR MAHTO ()
2 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24250720230770903 26/07/2023 NANDKISHOR MAHTO 3401019WL042989 NANDKISHOR MAHTO 00048 BKID0004911 912 912 Processed 21/09/2023 5784901170 NANDKISHOR MAHTO ()
3 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24220720230744472 26/07/2023 Menka Devi 3401019WL041282 Menka Devi 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784901171 Menka Devi ()
SubTotal 3648 3648
4 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24250720230770927 26/07/2023 SUBHADRA DEVI 3401019WL042989 SUBHADRA DEVI 00048 BKID0004936 912 912 Processed 21/09/2023 5784901172 SUBHADRA DEVI ()
SubTotal 912 912
5 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24250720230771082 26/07/2023 PUSPA DEVI 3401019WL042993 PUSPA DEVI 00468 UBIN0536229 456 456 Processed 21/09/2023 5784901175 PUSPA DEVI ()
6 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24250720230770932 26/07/2023 Bharat Lohra 3401019WL042989 Bharat Lohra 00468 UBIN0536229 912 912 Processed 21/09/2023 5784901173 Bharat Lohra ()
7 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24220720230744487 26/07/2023 Bharat Lohra 3401019WL041282 Bharat Lohra 00468 UBIN0536229 684 684 Processed 21/09/2023 5784901174 Bharat Lohra ()
SubTotal 2052 2052
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_260723FTO_382147 BANK OF INDIA BKID0004911 BUNDU 3648
2 TAMAR JH3401019006_260723FTO_382147 BANK OF INDIA BKID0004936 RAIDIH MORE 912
3 TAMAR JH3401019006_260723FTO_382147 Union Bank of India UBIN0536229 TAMAR 2052

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