Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_120823FTO_434948
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24070820230852022 12/08/2023 Tekaram Mahto 3401019WL047845 Tekaram Mahto 00048 BKID0004911 912 912 Processed 22/09/2023 5807632971 Tekaram Mahto ()
SubTotal 912 912
2 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24070820230852015 12/08/2023 RAKHOHARI MAHTO 3401019WL047845 RAKHOHARI MAHTO 00048 BKID0004936 912 912 Processed 22/09/2023 5807632970 RAKHOHARI MAHTO ()
3 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24080820230856919 12/08/2023 KARUNA DEVI 3401019WL048188 KARUNA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807632972 KARUNA DEVI ()
4 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24070820230852017 12/08/2023 RAMCHANDRA MAHTO 3401019WL047845 RAMCHANDRA MAHTO 00048 BKID0004936 912 912 Processed 22/09/2023 5807632973 RAMCHANDRA MAHTO ()
5 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24080820230856926 12/08/2023 TARU DEVI 3401019WL048188 TARU DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5807632969 TARU DEVI ()
6 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24070820230852020 12/08/2023 Mathur Mahto 3401019WL047845 Mathur Mahto 00048 BKID0004936 912 912 Processed 22/09/2023 5807632967 Mathur Mahto ()
7 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24070820230852024 12/08/2023 Bahavati Devi 3401019WL047845 Bahavati Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632966 Bahavati Devi ()
8 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24070820230852023 12/08/2023 BUDHAN LAL MUNDA 3401019WL047845 BUDHAN LAL MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632974 BUDHAN LAL MUNDA ()
SubTotal 7752 7752
9 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24070820230852021 12/08/2023 Punam Kumari 3401019WL047845 Punam Kumari 00468 UBIN0536229 912 912 Processed 22/09/2023 5807632968 Punam Kumari ()
SubTotal 912 912
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_120823FTO_434948 BANK OF INDIA BKID0004911 BUNDU 912
2 TAMAR JH3401019009_120823FTO_434948 BANK OF INDIA BKID0004936 RAIDIH MORE 7752
3 TAMAR JH3401019009_120823FTO_434948 Union Bank of India UBIN0536229 TAMAR 912

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