Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_120423FTO_11706
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-01-019-012-007/929
(MANKIDIH) 		3401019000NRG22Z130420221167088 12/04/2023 NAETRI KUMARI 3401019WL0130850 NAETRI KUMARI 00048 BKID0004927 162 162 Processed 12/04/2023 S27937250 NAETRI KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-012-007/421
(MANKIDIH) 		3401019000NRG22Z010420221145646 12/04/2023 MUNDA MUNDA 3401019WL130396 MUNDA MUNDA 00048 BKID0004936 189 189 Processed 12/04/2023 S27937250 MUNDA MUNDA ()
SubTotal 189 189
3 TAMAR JH-01-019-012-007/280
(MANKIDIH) 		3401019000NRG22Z130420221167087 12/04/2023 LAXMINARAYAN MUNDA 3401019WL0130850 LAXMINARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 12/04/2023 S27937250 LAXMINARAYAN MUNDA ()
4 TAMAR JH-01-019-012-007/280
(MANKIDIH) 		3401019000NRG22Z130420221167086 12/04/2023 SUNIYA DEVI 3401019WL0130850 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 12/04/2023 S27937250 SUNIYA DEVI ()
SubTotal 324 324
5 TAMAR JH-01-019-012-007/140
(MANKIDIH) 		3401019000NRG22Z010420221145644 12/04/2023 JHALO DEVI 3401019WL130396 JHALO DEVI 00468 UBIN0536229 189 189 Processed 12/04/2023 S27937250 JHALO DEVI ()
6 TAMAR JH-01-019-012-007/288
(MANKIDIH) 		3401019000NRG22Z010420221145645 12/04/2023 MAHINDH PATER 3401019WL130396 MAHINDH PATER 00468 UBIN0536229 189 189 Processed 12/04/2023 S27937250 MAHINDH PATER ()
7 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG22Z130420221167089 12/04/2023 MANGAL MUNDA 3401019WL0130850 MANGAL MUNDA 00468 UBIN0536229 27 27 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
8 TAMAR JH-01-019-012-008/501
(MANKIDIH) 		3401019000NRG22Z130420221167090 12/04/2023 CHUDAMANI DEVI 3401019WL0130850 CHUDAMANI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 CHUDAMANI DEVI ()
9 TAMAR JH-01-019-012-008/69
(MANKIDIH) 		3401019000NRG22Z130420221167091 12/04/2023 GONJHU MUNDA 3401019WL0130850 GONJHU MUNDA 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
10 TAMAR JH-01-019-012-008/82
(MANKIDIH) 		3401019000NRG22Z010420221145647 12/04/2023 DURGAPRASAD SINGH MUNDA 3401019WL130396 DURGAPRASAD SINGH MUNDA 00468 UBIN0536229 189 189 Processed 12/04/2023 S27937250 DURGAPRASAD SINGH MUNDA ()
11 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG22Z130420221167093 12/04/2023 BAISAKHI DEVI 3401019WL0130850 BAISAKHI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 BAISAKHI DEVI ()
12 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG22Z130420221167094 12/04/2023 SOMA MUNDA 3401019WL0130850 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 SOMA MUNDA ()
13 TAMAR JH-01-019-012-008/896
(MANKIDIH) 		3401019000NRG22Z130420221167095 12/04/2023 BUDHNI DEVI 3401019WL0130850 BUDHNI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
14 TAMAR JH-01-019-012-010/132
(MANKIDIH) 		3401019000NRG22Z130420221167096 12/04/2023 CHARIBA DEVI 3401019WL0130850 CHARIBA DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 CHARIBA DEVI ()
15 TAMAR JH-01-019-012-010/133
(MANKIDIH) 		3401019000NRG22Z130420221167097 12/04/2023 SAMPURI DEVI 3401019WL0130850 SAMPURI DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 SAMPURI DEVI ()
SubTotal 1728 1728
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_120423FTO_11706 BANK OF INDIA BKID0004927 SONAHATU 162
2 TAMAR JH3401019012_120423FTO_11706 BANK OF INDIA BKID0004936 RAIDIH MORE 189
3 TAMAR JH3401019012_120423FTO_11706 State Bank of India SBIN0004501 BUNDU 324
4 TAMAR JH3401019012_120423FTO_11706 Union Bank of India UBIN0536229 TAMAR 1728

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