Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_100723FTO_328141
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-01-019-005-001/268
(HADAMLOHAR) 		3401019000NRG24080720230635263 10/07/2023 SHIVESWAR SINGH MUNDA 3401019WL034709 SHIVESWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505706139 SHIVESWAR SINGH MUNDA ()
2 TAMAR JH-01-019-005-001/724
(HADAMLOHAR) 		3401019000NRG24080720230635313 10/07/2023 KALICHARAN MUNDA 3401019WL034710 KALICHARAN MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505706138 KALICHARAN MUNDA ()
3 TAMAR JH-01-019-005-003/734
(HADAMLOHAR) 		3401019000NRG24080720230635282 10/07/2023 BINDU DEVI 3401019WL034709 BINDU DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3505706141 BINDU DEVI ()
4 TAMAR JH-01-019-005-003/823
(HADAMLOHAR) 		3401019000NRG24080720230635284 10/07/2023 BARSHA KUMARI 3401019WL034709 BARSHA KUMARI 00048 BKID0004936 1140 1140 Processed 17/07/2023 3505706140 BARSHA KUMARI ()
5 TAMAR JH-01-019-005-003/825
(HADAMLOHAR) 		3401019000NRG24080720230635286 10/07/2023 SIYA SINGH MUNDA 3401019WL034709 SIYA SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 17/07/2023 3505706137 SIYA SINGH MUNDA ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_100723FTO_328141 BANK OF INDIA BKID0004936 RAIDIH MORE 6384

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