Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:08:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_111123FTO_734114

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-01-019-006-005/151 (JANUMPIDI)

3401019000NRG24Z091120231345825

11/11/2023

Jaldhar mahto

3401019WL079833

Jaldhar mahto

00048

BKID0004936

54

54

Processed

12/11/2023

S89318188

Jaldhar mahto

()

SubTotal

54

54

2

TAMAR

JH-01-019-006-005/152 (JANUMPIDI)

3401019000NRG24Z091120231345826

11/11/2023

Umesh chandra mahto

3401019WL079833

Umesh chandra mahto

00048

BKID0004957

54

54

Processed

12/11/2023

S89318188

Umesh chandra mahto

()

SubTotal

54

54

3

TAMAR

JH-01-019-006-003/210 (JANUMPIDI)

3401019000NRG24Z101120231356526

11/11/2023

DILESHWAR MAHTO

3401019WL080444

DILESHWAR MAHTO

00468

UBIN0536229

27

27

Processed

12/11/2023

S89318188

DILESHWAR MAHTO

()

4

TAMAR

JH-01-019-006-003/379 (JANUMPIDI)

3401019000NRG24Z071120231341549

11/11/2023

BINA DEV I

3401019WL079484

BINA DEV I

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

BINA DEV I

()

5

TAMAR

JH-01-019-006-003/403 (JANUMPIDI)

3401019000NRG24Z101120231356527

11/11/2023

CHANCHALA DEVI

3401019WL080444

CHANCHALA DEVI

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

CHANCHALA DEVI

()

6

TAMAR

JH-01-019-006-003/621 (JANUMPIDI)

3401019000NRG24Z071120231341550

11/11/2023

KHETRA MOHAN GOUNJHU

3401019WL079484

KHETRA MOHAN GOUNJHU

00468

UBIN0536229

162

162

Processed

12/11/2023

S89318188

KHETRA MOHAN GOUNJHU

()

SubTotal

513

513

7

TAMAR

JH-01-019-006-003/926 (JANUMPIDI)

3401019000NRG24Z071120231341552

11/11/2023

VIVEK MAHTO

3401019WL079484

VIVEK MAHTO

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S89318188

VIVEK MAHTO

()

SubTotal

162

162

Total

783

783

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019006_111123FTO_734114	BANK OF INDIA	BKID0004936	RAIDIH MORE	54
2	TAMAR	JH3401019006_111123FTO_734114	BANK OF INDIA	BKID0004957	TATISILWAI	54
3	TAMAR	JH3401019006_111123FTO_734114	Union Bank of India	UBIN0536229	TAMAR	513
4	TAMAR	JH3401019006_111123FTO_734114	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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