Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_280723FTO_387445
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-01-019-009-001/591
(KURKUTTA) 		3401019000NRG24240720230759791 28/07/2023 PRAKASH MUNDA 3401019WL042154 PRAKASH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345571 PRAKASH MUNDA ()
2 TAMAR JH-01-019-009-003/353
(KURKUTTA) 		3401019000NRG24240720230759796 28/07/2023 SOMA SINGH MUNDA. 3401019WL042154 SOMA SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345579 SOMA SINGH MUNDA. ()
3 TAMAR JH-01-019-009-003/549
(KURKUTTA) 		3401019000NRG24240720230759799 28/07/2023 AJAY MUNDA 3401019WL042154 AJAY MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345566 AJAY MUNDA ()
4 TAMAR JH-01-019-009-003/681
(KURKUTTA) 		3401019000NRG24240720230759801 28/07/2023 Devraj Singh Munda 3401019WL042154 Devraj Singh Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345580 Devraj Singh Munda ()
5 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24240720230759808 28/07/2023 DASHARATH SINGH MUNDA 3401019WL042154 DASHARATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345575 DASHARATH SINGH MUNDA ()
6 TAMAR JH-01-019-018-001/407
(RAGDABADAM) 		3401019000NRG24250720230768337 28/07/2023 CHITRASEN SWANSI 3401019WL042877 CHITRASEN SWANSI 00048 BKID0004936 912 912 Processed 21/09/2023 5784345565 CHITRASEN SWANSI ()
7 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24240720230759812 28/07/2023 PRAMILA DEVI 3401019WL042154 PRAMILA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345572 PRAMILA DEVI ()
8 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24240720230759814 28/07/2023 PANCHAM SINGH MUNDA 3401019WL042154 PANCHAM SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345562 PANCHAM SINGH MUNDA ()
9 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24250720230768370 28/07/2023 PANCHAM SINGH MUNDA 3401019WL042878 PANCHAM SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784345563 PANCHAM SINGH MUNDA ()
10 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24250720230768372 28/07/2023 BASAK LOHRA 3401019WL042878 BASAK LOHRA 00048 BKID0004936 228 228 Processed 21/09/2023 5784345578 BASAK LOHRA ()
11 TAMAR JH-01-019-018-001/446
(RAGDABADAM) 		3401019000NRG24240720230759816 28/07/2023 GURUBARI DEVI 3401019WL042154 GURUBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345570 GURUBARI DEVI ()
12 TAMAR JH-01-019-018-001/470
(RAGDABADAM) 		3401019000NRG24240720230759820 28/07/2023 BIR SINGH MUNDA 3401019WL042154 BIR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345573 BIR SINGH MUNDA ()
13 TAMAR JH-01-019-018-001/470
(RAGDABADAM) 		3401019000NRG24250720230768373 28/07/2023 BIR SINGH MUNDA 3401019WL042878 BIR SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784345574 BIR SINGH MUNDA ()
14 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24250720230768340 28/07/2023 BUDHRAM SAWANSI 3401019WL042877 BUDHRAM SAWANSI 00048 BKID0004936 912 912 Processed 21/09/2023 5784345564 BUDHRAM SAWANSI ()
15 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24210720230737384 28/07/2023 DAYAL MAHTO 3401019WL040793 DAYAL MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345567 DAYAL MAHTO ()
16 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24250720230768346 28/07/2023 DAYAL MAHTO 3401019WL042877 DAYAL MAHTO 00048 BKID0004936 912 912 Processed 21/09/2023 5784345568 DAYAL MAHTO ()
17 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24210720230737383 28/07/2023 TIJMANI DEVI 3401019WL040793 TIJMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345576 TIJMANI DEVI ()
18 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24250720230768345 28/07/2023 TIJMANI DEVI 3401019WL042877 TIJMANI DEVI 00048 BKID0004936 912 912 Processed 21/09/2023 5784345577 TIJMANI DEVI ()
19 TAMAR JH-01-019-018-005/267
(RAGDABADAM) 		3401019000NRG24240720230759830 28/07/2023 SUDEVI DEVI 3401019WL042154 SUDEVI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784345569 SUDEVI DEVI ()
SubTotal 20748 20748
20 TAMAR JH-01-019-018-001/482
(RAGDABADAM) 		3401019000NRG24220720230744130 28/07/2023 GURUWA MUNDA 3401019WL041261 GURUWA MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784345583 GURUWA MUNDA ()
21 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24240720230759822 28/07/2023 LAXMI DEVI 3401019WL042154 LAXMI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784345581 LAXMI DEVI ()
22 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24250720230768375 28/07/2023 LAXMI DEVI 3401019WL042878 LAXMI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784345582 LAXMI DEVI ()
SubTotal 2964 2964
23 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24250720230768339 28/07/2023 GURUDYAL SAWANSHI 3401019WL042877 GURUDYAL SAWANSHI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784345584 MR GURUDAYAL SWANSI ()
SubTotal 912 912
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280723FTO_387445 BANK OF INDIA BKID0004936 RAIDIH MORE 20748
2 TAMAR JH3401019018_280723FTO_387445 Punjab National Bank PUNB0284400 PARASI 2964
3 TAMAR JH3401019018_280723FTO_387445 State Bank of India SBIN0006313 RANGAMATI 912

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