Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_040823FTO_408156
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-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24Z020820230828365 04/08/2023 RADHI MUNDA 3401019WL046391 RADHI MUNDA 00048 BKID0004554 162 162 Processed 05/08/2023 S89130970 RADHI MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24Z020820230828345 04/08/2023 Budhan Munda 3401019WL046391 Budhan Munda 00048 BKID0004936 135 135 Processed 05/08/2023 S89130970 Budhan Munda ()
3 TAMAR JH-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24Z020820230828344 04/08/2023 URMILA DEVI 3401019WL046391 URMILA DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 URMILA DEVI ()
4 TAMAR JH-01-019-005-001/131
(HADAMLOHAR) 		3401019000NRG24Z020820230828346 04/08/2023 MALTI DEVI 3401019WL046391 MALTI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 MALTI DEVI ()
5 TAMAR JH-01-019-005-001/314
(HADAMLOHAR) 		3401019000NRG24Z020820230828351 04/08/2023 FHULCHAND LOHRA 3401019WL046391 FHULCHAND LOHRA 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 FHULCHAND LOHRA ()
6 TAMAR JH-01-019-005-002/153
(HADAMLOHAR) 		3401019000NRG24Z020820230828377 04/08/2023 PURNCHANDRA SWANSHI 3401019WL046392 PURNCHANDRA SWANSHI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 PURNCHANDRA SWANSHI ()
7 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24Z020820230828373 04/08/2023 SARASWATI DEVI 3401019WL046391 SARASWATI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 SARASWATI DEVI ()
SubTotal 945 945
8 TAMAR JH-01-019-005-001/260
(HADAMLOHAR) 		3401019000NRG24Z020820230828349 04/08/2023 Bhakti Devi 3401019WL046391 Bhakti Devi 00354 PUNB0284400 135 135 Processed 05/08/2023 S89130970 Bhakti Devi ()
9 TAMAR JH-01-019-005-001/836
(HADAMLOHAR) 		3401019000NRG24Z020820230828353 04/08/2023 GURUWA SWANSI 3401019WL046391 GURUWA SWANSI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89130970 GURUWA SWANSI ()
10 TAMAR JH-01-019-005-002/312
(HADAMLOHAR) 		3401019000NRG24Z020820230828355 04/08/2023 Babita Mehta 3401019WL046391 Babita Mehta 00354 PUNB0284400 162 162 Processed 05/08/2023 S89130970 Babita Mehta ()
11 TAMAR JH-01-019-005-003/94
(HADAMLOHAR) 		3401019000NRG24Z020820230828371 04/08/2023 MOHAR MUNDA 3401019WL046391 MOHAR MUNDA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89130970 MOHAR MUNDA ()
SubTotal 621 621
12 TAMAR JH-01-019-005-002/830
(HADAMLOHAR) 		3401019000NRG24Z020820230828356 04/08/2023 Gyan Ranjan Dumriyar 3401019WL046391 Gyan Ranjan Dumriyar 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 Gyan Ranjan Dumriyar ()
13 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24Z020820230828358 04/08/2023 RANA MUNDA 3401019WL046391 RANA MUNDA 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 RANA MUNDA ()
14 TAMAR JH-01-019-005-003/831
(HADAMLOHAR) 		3401019000NRG24Z020820230828367 04/08/2023 BASANTI DEVI 3401019WL046391 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 BASANTI DEVI ()
15 TAMAR JH-01-019-005-003/831
(HADAMLOHAR) 		3401019000NRG24Z020820230828368 04/08/2023 GORACHAND MUNDA 3401019WL046391 GORACHAND MUNDA 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 GORACHAND MUNDA ()
16 TAMAR JH-01-019-005-003/832
(HADAMLOHAR) 		3401019000NRG24Z020820230828369 04/08/2023 SHIV CHARAN PRAMANIK 3401019WL046391 SHIV CHARAN PRAMANIK 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 SHIV CHARAN PRAMANIK ()
17 TAMAR JH-01-019-005-003/833
(HADAMLOHAR) 		3401019000NRG24Z020820230828370 04/08/2023 MANGLA DEVI 3401019WL046391 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 MANGLA DEVI ()
SubTotal 972 972
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_040823FTO_408156 BANK OF INDIA BKID0004554 SAREIKELLA 162
2 TAMAR JH3401019005_040823FTO_408156 BANK OF INDIA BKID0004936 RAIDIH MORE 945
3 TAMAR JH3401019005_040823FTO_408156 Punjab National Bank PUNB0284400 PARASI 621
4 TAMAR JH3401019005_040823FTO_408156 State Bank of India SBIN0006313 RANGAMATI 972

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