Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:13:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_260723FTO_380515
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-01-019-003-001/1061
(BIRGAON) 		3401019000NRG24250720230763436 26/07/2023 BHARTI PURAN 3401019WL042526 BHARTI PURAN 00048 BKID0004936 604 604 Processed 21/09/2023 5784301111 BHARTI PURAN ()
2 TAMAR JH-01-019-003-001/1061
(BIRGAON) 		3401019000NRG24250720230763437 26/07/2023 BHARTI PURAN 3401019WL042526 BHARTI PURAN 00048 BKID0004936 456 456 Processed 21/09/2023 5784301110 BHARTI PURAN ()
3 TAMAR JH-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24250720230770695 26/07/2023 TIJU PURAN 3401019WL042982 TIJU PURAN 00048 BKID0004936 912 912 Processed 21/09/2023 5784301108 TIJU PURAN ()
4 TAMAR JH-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24250720230770696 26/07/2023 DHUKHNA PURAN 3401019WL042982 DHUKHNA PURAN 00048 BKID0004936 912 912 Processed 21/09/2023 5784301104 DHUKHNA PURAN ()
5 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24240720230756432 26/07/2023 Vishhari Munda 3401019WL041963 Vishhari Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784301107 Vishhari Munda ()
6 TAMAR JH-01-019-003-001/797
(BIRGAON) 		3401019000NRG24240720230756434 26/07/2023 Satyabhama Devi 3401019WL041963 Satyabhama Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784301109 Satyabhama Devi ()
7 TAMAR JH-01-019-019-002/1218
(SARJAMDIH) 		3401019000NRG24250720230769968 26/07/2023 Subodh Swansi 3401019WL042956 Subodh Swansi 00048 BKID0004936 228 228 Processed 21/09/2023 5784301106 Subodh Swansi ()
8 TAMAR JH-01-019-019-002/1218
(SARJAMDIH) 		3401019000NRG24250720230769969 26/07/2023 Subodh Swansi 3401019WL042956 Subodh Swansi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784301105 Subodh Swansi ()
SubTotal 7216 7216
9 TAMAR JH-01-019-003-001/78
(BIRGAON) 		3401019000NRG24250720230763446 26/07/2023 Bindeshwari Devi 3401019WL042526 Bindeshwari Devi 00354 PUNB0284400 456 456 Processed 21/09/2023 5784301115 Bindeshwari Devi ()
10 TAMAR JH-01-019-003-001/78
(BIRGAON) 		3401019000NRG24250720230763447 26/07/2023 Bindeshwari Devi 3401019WL042526 Bindeshwari Devi 00354 PUNB0284400 604 604 Processed 21/09/2023 5784301114 Bindeshwari Devi ()
11 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24250720230763477 26/07/2023 MADHUSUDHAN PURAN 3401019WL042528 MADHUSUDHAN PURAN 00354 PUNB0284400 228 228 Processed 21/09/2023 5784301113 MADHUSUDHAN PURAN ()
12 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24250720230763478 26/07/2023 MADHUSUDHAN PURAN 3401019WL042528 MADHUSUDHAN PURAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784301112 MADHUSUDHAN PURAN ()
SubTotal 2656 2656
13 TAMAR JH-01-019-019-002/1217
(SARJAMDIH) 		3401019000NRG24250720230769966 26/07/2023 Satya Bala Devi 3401019WL042956 Satya Bala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784301116 Satya Bala Devi ()
14 TAMAR JH-01-019-019-002/1217
(SARJAMDIH) 		3401019000NRG24250720230769967 26/07/2023 Satya Bala Devi 3401019WL042956 Satya Bala Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784301117 Satya Bala Devi ()
15 TAMAR JH-01-019-019-002/541
(SARJAMDIH) 		3401019000NRG24250720230771081 26/07/2023 JITNI DEVI 3401019WL042992 JITNI DEVI 00695 SBIN0RRVCGB 255 255 Processed 21/09/2023 5784301118 JITNI DEVI ()
SubTotal 1851 1851
Total 11723 11723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_260723FTO_380515 BANK OF INDIA BKID0004936 RAIDIH MORE 7216
2 TAMAR JH3401019003_260723FTO_380515 Punjab National Bank PUNB0284400 PARASI 2656
3 TAMAR JH3401019003_260723FTO_380515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1851

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