Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_130623FTO_231935
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24Z130620230450956 13/06/2023 KHETRAMOHAN MUNDA 3401019WL024741 KHETRAMOHAN MUNDA 00048 BKID0004936 81 81 Processed 22/07/2023 S22259868 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-002/10
(ULIDIH) 		3401019000NRG24Z130620230438875 13/06/2023 SANKAR PURAN 3401019WL024095 SANKAR PURAN 00048 BKID0004936 324 324 Processed 22/07/2023 S22259868 SANKAR PURAN ()
3 TAMAR JH-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z130620230449696 13/06/2023 KARTIK MAHTO 3401019WL024680 KARTIK MAHTO 00048 BKID0004936 81 81 Processed 22/07/2023 S22259868 KARTIK MAHTO ()
SubTotal 486 486
4 TAMAR JH-01-019-022-002/155
(ULIDIH) 		3401019000NRG24Z130620230438969 13/06/2023 Arun Kumar Singh 3401019WL024102 Arun Kumar Singh 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 Arun Kumar Singh ()
5 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z130620230449699 13/06/2023 UJALA DEVI 3401019WL024680 UJALA DEVI 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 UJALA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_130623FTO_231935 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_130623FTO_231935 State Bank of India SBIN0006313 RANGAMATI 162

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