Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_220923FTO_574718
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-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z160920231078100 22/09/2023 Jaypal Mahto 3401019WL062976 Jaypal Mahto 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 Jaypal Mahto ()
2 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z160920231078110 22/09/2023 NIRANJAN YADEV 3401019WL062976 NIRANJAN YADEV 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 NIRANJAN YADEV ()
3 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z200920231090164 22/09/2023 RADHAMANI DEVI 3401019WL063740 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 RADHAMANI DEVI ()
4 TAMAR JH-01-019-009-003/449
(KURKUTTA) 		3401019000NRG24Z200920231090168 22/09/2023 vishokha kumari 3401019WL063740 vishokha kumari 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 vishokha kumari ()
5 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z200920231090112 22/09/2023 HEMSAGAR MAHTO 3401019WL063739 HEMSAGAR MAHTO 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 HEMSAGAR MAHTO ()
6 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z200920231090172 22/09/2023 Kamlakant Ahir 3401019WL063740 Kamlakant Ahir 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 Kamlakant Ahir ()
7 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z200920231090176 22/09/2023 BISHNU AHIR 3401019WL063740 BISHNU AHIR 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 BISHNU AHIR ()
8 TAMAR JH-01-019-009-003/620
(KURKUTTA) 		3401019000NRG24Z200920231090179 22/09/2023 SHILA DEVI 3401019WL063740 SHILA DEVI 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 SHILA DEVI ()
9 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24Z160920231078117 22/09/2023 Sudarshan Singh Munda 3401019WL062976 Sudarshan Singh Munda 00048 BKID0004936 162 162 Processed 22/09/2023 S81329501 Sudarshan Singh Munda ()
SubTotal 1458 1458
10 TAMAR JH-01-019-009-003/648
(KURKUTTA) 		3401019000NRG24Z160920231078116 22/09/2023 Gulshan Kumar Singh 3401019WL062976 Gulshan Kumar Singh 00048 BKID0005898 162 162 Processed 22/09/2023 S81329501 Gulshan Kumar Singh ()
SubTotal 162 162
11 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z200920231090181 22/09/2023 SANJAY KUMAR SINGH 3401019WL063740 SANJAY KUMAR SINGH 00415 SBIN0000061 162 162 Processed 22/09/2023 S81329501 SANJAY KUMAR SINGH ()
SubTotal 162 162
12 TAMAR JH-01-019-009-003/469
(KURKUTTA) 		3401019000NRG24Z200920231090109 22/09/2023 Kamla Devi 3401019WL063739 Kamla Devi 00468 UBIN0536229 162 162 Processed 22/09/2023 S81329501 Kamla Devi ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_220923FTO_574718 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
2 TAMAR JH3401019009_220923FTO_574718 BANK OF INDIA BKID0005898 REDMA CHOWK 162
3 TAMAR JH3401019009_220923FTO_574718 State Bank of India SBIN0000061 DALTONGANJ 162
4 TAMAR JH3401019009_220923FTO_574718 Union Bank of India UBIN0536229 TAMAR 162

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