Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_050723FTO_313153
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-01-019-011-003/824
(MALHANMUIYANDIH) 		3401019000NRG24040720230607671 05/07/2023 Rajesh Kumar ouran 3401019WL033092 Rajesh Kumar ouran 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955040201 Rajesh Kumar ouran ()
SubTotal 1368 1368
2 TAMAR JH-01-019-011-001/199
(MALHANMUIYANDIH) 		3401019000NRG24030720230589686 05/07/2023 Shivani devi 3401019WL032069 Shivani devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955040198 MRS SHIBANI DEVI ()
3 TAMAR JH-01-019-011-001/90
(MALHANMUIYANDIH) 		3401019000NRG24030720230589697 05/07/2023 FUTI DEVI 3401019WL032069 FUTI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955040196 MRS FUTI DEVI ()
4 TAMAR JH-01-019-011-003/372
(MALHANMUIYANDIH) 		3401019000NRG24030720230589698 05/07/2023 MAJID MATHO 3401019WL032069 MAJID MATHO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955040200 MR MAJIT KUMAR MAHTO ()
5 TAMAR JH-01-019-011-003/801
(MALHANMUIYANDIH) 		3401019000NRG24040720230607670 05/07/2023 DUBRAJ MAHTO 3401019WL033092 DUBRAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955040199 MR DUBRAJ MAHTO ()
6 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24030720230589704 05/07/2023 JITVAHAN GONJHU 3401019WL032069 JITVAHAN GONJHU 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955040197 MR JITBAHAN GONJHU ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_050723FTO_313153 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019011_050723FTO_313153 State Bank of India SBIN0006313 RANGAMATI 6840

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