Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_140823FTO_441169
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) 		3401019000NRG24140820230892184 14/08/2023 Tekaram Mahto 3401019WL050559 Tekaram Mahto 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807627393 Tekaram Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24140820230892177 14/08/2023 RAKHOHARI MAHTO 3401019WL050559 RAKHOHARI MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627383 RAKHOHARI MAHTO ()
3 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24140820230892179 14/08/2023 RAMCHANDRA MAHTO 3401019WL050559 RAMCHANDRA MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5807627385 RAMCHANDRA MAHTO ()
4 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24140820230892182 14/08/2023 Mathur Mahto 3401019WL050559 Mathur Mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627386 Mathur Mahto ()
5 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24140820230889040 14/08/2023 ANJNA DEVI 3401019WL050367 ANJNA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627390 ANJNA DEVI ()
6 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24140820230889043 14/08/2023 PARWATI DEVI 3401019WL050367 PARWATI DEVI 00048 BKID0004936 2736 2736 Processed 22/09/2023 5807627387 PARWATI DEVI ()
7 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24140820230889042 14/08/2023 RANJIT SETH 3401019WL050367 RANJIT SETH 00048 BKID0004936 2736 2736 Processed 22/09/2023 5807627389 RANJIT SETH ()
8 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24140820230889044 14/08/2023 RADHAMANI DEVI 3401019WL050367 RADHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627388 RADHAMANI DEVI ()
9 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24140820230892186 14/08/2023 Bahavati Devi 3401019WL050559 Bahavati Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627384 Bahavati Devi ()
10 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24140820230892185 14/08/2023 BUDHAN LAL MUNDA 3401019WL050559 BUDHAN LAL MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807627394 BUDHAN LAL MUNDA ()
SubTotal 14136 14136
11 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24140820230889051 14/08/2023 SANJAY KUMAR SINGH 3401019WL050367 SANJAY KUMAR SINGH 00415 SBIN0000061 1368 1368 Processed 22/09/2023 5807627391 SANJAY KUMAR SINGHHEMWANTI DEVI ()
SubTotal 1368 1368
12 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24140820230892183 14/08/2023 Punam Kumari 3401019WL050559 Punam Kumari 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807627392 Punam Kumari ()
SubTotal 1368 1368
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_140823FTO_441169 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019009_140823FTO_441169 BANK OF INDIA BKID0004936 RAIDIH MORE 14136
3 TAMAR JH3401019009_140823FTO_441169 State Bank of India SBIN0000061 DALTONGANJ 1368
4 TAMAR JH3401019009_140823FTO_441169 Union Bank of India UBIN0536229 TAMAR 1368

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