Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_090723FTO_325872
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-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z080720230636368 09/07/2023 GANGADHAR MAHTO 3401019WL034764 GANGADHAR MAHTO 00048 BKID0004911 162 162 Processed 09/07/2023 S69037810 GANGADHAR MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-023-003/253
(ULILOHAR) 		3401019000NRG24Z060720230619373 09/07/2023 MENKA DEVI 3401019WL033738 MENKA DEVI 00048 BKID0004927 324 324 Processed 09/07/2023 S69037810 MENKA DEVI ()
3 TAMAR JH-01-019-023-003/323
(ULILOHAR) 		3401019000NRG24Z060720230619375 09/07/2023 Dudheshwar Mahto 3401019WL033738 Dudheshwar Mahto 00048 BKID0004927 324 324 Processed 09/07/2023 S69037810 Dudheshwar Mahto ()
SubTotal 648 648
4 TAMAR JH-01-019-023-001/80
(ULILOHAR) 		3401019000NRG24Z060720230619371 09/07/2023 PURANCHANDRA SAWNSI 3401019WL033738 PURANCHANDRA SAWNSI 00354 PUNB0284400 324 324 Processed 09/07/2023 S69037810 PURANCHANDRA SAWNSI ()
5 TAMAR JH-01-019-023-001/89
(ULILOHAR) 		3401019000NRG24Z080720230636338 09/07/2023 SHASHIBHUSAN MATHO 3401019WL034763 SHASHIBHUSAN MATHO 00354 PUNB0284400 378 378 Processed 09/07/2023 S69037810 SHASHIBHUSAN MATHO ()
6 TAMAR JH-01-019-023-004/504
(ULILOHAR) 		3401019000NRG24Z060720230619381 09/07/2023 Visam Ahir 3401019WL033738 Visam Ahir 00354 PUNB0284400 378 378 Processed 09/07/2023 S69037810 Visam Ahir ()
SubTotal 1080 1080
7 TAMAR JH-01-019-023-003/328
(ULILOHAR) 		3401019000NRG24Z060720230619378 09/07/2023 Pramila Kumari 3401019WL033738 Pramila Kumari 00415 SBIN0004501 324 324 Processed 09/07/2023 S69037810 Pramila Kumari ()
SubTotal 324 324
8 TAMAR JH-01-019-023-002/54
(ULILOHAR) 		3401019000NRG24Z080720230636990 09/07/2023 BHAGYASHRI DEVI 3401019WL034785 BHAGYASHRI DEVI 00468 UBIN0536229 81 81 Processed 09/07/2023 S69037810 BHAGYASHRI DEVI ()
9 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24Z080720230636340 09/07/2023 SOMBARI KUMARI 3401019WL034763 SOMBARI KUMARI 00468 UBIN0536229 270 270 Processed 09/07/2023 S69037810 SOMBARI KUMARI ()
10 TAMAR JH-01-019-023-004/525
(ULILOHAR) 		3401019000NRG24Z080720230636366 09/07/2023 BALDEV SWANSI 3401019WL034764 BALDEV SWANSI 00468 UBIN0536229 108 108 Processed 09/07/2023 S69037810 BALDEV SWANSI ()
SubTotal 459 459
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_090723FTO_325872 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019023_090723FTO_325872 BANK OF INDIA BKID0004927 SONAHATU 648
3 TAMAR JH3401019023_090723FTO_325872 Punjab National Bank PUNB0284400 PARASI 1080
4 TAMAR JH3401019023_090723FTO_325872 State Bank of India SBIN0004501 BUNDU 324
5 TAMAR JH3401019023_090723FTO_325872 Union Bank of India UBIN0536229 TAMAR 459

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