Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_180423FTO_30753
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-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z170420230038929 18/04/2023 SANJOTI DEVI 3401019WL002155 SANJOTI DEVI 00048 BKID0004936 162 162 Rejected 19/04/2023 S55902219 A/C Blocked or Frozen
2 TAMAR JH-01-019-022-005/430
(ULIDIH) 		3401019000NRG24Z170420230038940 18/04/2023 JANKIBALA DEVI 3401019WL002155 JANKIBALA DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S55902219 JANKIBALA DEVI ()
3 TAMAR JH-01-019-022-006/398
(ULIDIH) 		3401019000NRG24Z170420230038857 18/04/2023 RAMAN HAZAM 3401019WL002154 RAMAN HAZAM 00048 BKID0004936 162 162 Processed 19/04/2023 S55902219 RAMAN HAZAM ()
SubTotal 486 486
4 TAMAR JH-01-019-022-007/698
(ULIDIH) 		3401019000NRG24Z170420230038804 18/04/2023 BUDHAN LAL MUNDA 3401019WL002153 BUDHAN LAL MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S55902219 BUDHAN LAL MUNDA ()
SubTotal 162 162
5 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z170420230038798 18/04/2023 ALKA DEVI 3401019WL002153 ALKA DEVI 00415 SBIN0006313 324 324 Processed 19/04/2023 S55902219 ALKA DEVI ()
6 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z170420230038910 18/04/2023 UJALA DEVI 3401019WL002155 UJALA DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S55902219 UJALA DEVI ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_180423FTO_30753 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_180423FTO_30753 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_180423FTO_30753 State Bank of India SBIN0006313 RANGAMATI 486

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