Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_150523APB_FTO_124978
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-01-019-009-001/35
(KURKUTTA) 		3401019000NRG24150520230205791 15/05/2023 BUDNI DEVI 3401019WL010988 BUDNI DEVI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988639 BUDHANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-001/35
(KURKUTTA) 		3401019000NRG24150520230205792 15/05/2023 GANESH SINGH MUNDA 3401019WL010988 GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988637 GANESH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/536
(KURKUTTA) 		3401019000NRG24150520230205793 15/05/2023 Binod mahto 3401019WL010988 Binod mahto 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988635 BINOD MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/192
(KURKUTTA) 		3401019000NRG24150520230205796 15/05/2023 DULARI DEVI 3401019WL010988 DULARI DEVI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988640 DULARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/192
(KURKUTTA) 		3401019000NRG24150520230205795 15/05/2023 SOMA AHIR 3401019WL010988 SOMA AHIR 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988638 SOMA AHIR BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24100520230181831 15/05/2023 Subhash Mahto 3401019WL009687 Subhash Mahto 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988636 SUBHASH MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24100520230181834 15/05/2023 Kunti Devi 3401019WL009687 Kunti Devi 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988641 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 TAMAR JH-01-019-009-002/639
(KURKUTTA) 		3401019000NRG24150520230205794 15/05/2023 Dushyant Kumar Mahto 3401019WL010988 Dushyant Kumar Mahto 00168 ICIC0002574 1368 1368 Processed 19/05/2023 1691988633 DUSHYANT KUMAR MAHATO IDBI BANK(607095)
SubTotal 1368 1368
9 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24100520230181833 15/05/2023 Golok Bihari Mahto 3401019WL009687 Golok Bihari Mahto 00468 UBIN0536229 1368 1368 Processed 19/05/2023 1691988634 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_150523APB_FTO_124978 BANK OF INDIA BKID0004936 RAIDIH MORE 9576
2 TAMAR JH3401019009_150523APB_FTO_124978 ICICI BANK ICIC0002574 JUGSALAI 1368
3 TAMAR JH3401019009_150523APB_FTO_124978 Union Bank of India UBIN0536229 TAMAR 1368

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