Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_020623FTO_192841
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-01-019-017-004/628
(RADGAON) 		3401019000NRG24290520230313667 02/06/2023 MANJUR ALAM 3401019WL017105 MANJUR ALAM 00048 BKID0004936 1368 1368 Processed 09/06/2023 2338734761 MANJUR ALAM ()
SubTotal 1368 1368
2 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG24010620230344328 02/06/2023 Toru Devi 3401019WL018709 Toru Devi 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338734763 MISS TORU KUMARI ()
3 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24290520230313658 02/06/2023 KARTIK SINGH MUNDA 3401019WL017105 KARTIK SINGH MUNDA 00415 SBIN0006313 912 912 Processed 09/06/2023 2338734765 MR KARTIK SINGH MUNDA ()
4 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24290520230313657 02/06/2023 SUKDEW MUNDA 3401019WL017105 SUKDEW MUNDA 00415 SBIN0006313 912 912 Processed 09/06/2023 2338734762 MR SUKHDEV MUNDA ()
5 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG24010620230344330 02/06/2023 SONAMANI DEVI 3401019WL018709 SONAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338734764 MRS SONAMANI DEVI ()
SubTotal 4560 4560
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_020623FTO_192841 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019017_020623FTO_192841 State Bank of India SBIN0006313 RANGAMATI 4560

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