Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_110423FTO_8797
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-01-019-009-002/638
(KURKUTTA) 		3401019000NRG24110420230001864 11/04/2023 Kalinath Mahto 3401019WL000169 Kalinath Mahto 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477667752 Kalinath Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-009-001/562
(KURKUTTA) 		3401019000NRG24110420230001977 11/04/2023 ANIL MAHTO 3401019WL000171 ANIL MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667758 ANIL MAHTO ()
3 TAMAR JH-01-019-009-001/575
(KURKUTTA) 		3401019000NRG24110420230001978 11/04/2023 MAHAVIR LOHRA 3401019WL000171 MAHAVIR LOHRA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667755 MAHAVIR LOHRA ()
4 TAMAR JH-01-019-009-001/582
(KURKUTTA) 		3401019000NRG24110420230001979 11/04/2023 Nirmala Kumari 3401019WL000171 Nirmala Kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667767 Nirmala Kumari ()
5 TAMAR JH-01-019-009-001/70
(KURKUTTA) 		3401019000NRG24110420230001986 11/04/2023 sombari devi 3401019WL000171 sombari devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667761 sombari devi ()
6 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24110420230001988 11/04/2023 KARUNA DEVI 3401019WL000171 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667759 KARUNA DEVI ()
7 TAMAR JH-01-019-009-002/302
(KURKUTTA) 		3401019000NRG24110420230001852 11/04/2023 ASHARAM MAHTO 3401019WL000169 ASHARAM MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667753 ASHARAM MAHTO ()
8 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24110420230001858 11/04/2023 TARU DEVI 3401019WL000169 TARU DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667760 TARU DEVI ()
9 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24110420230001870 11/04/2023 NIRANJAN YADEV 3401019WL000169 NIRANJAN YADEV 00048 BKID0004936 1207 1207 Processed 12/05/2023 1477667773 NIRANJAN YADEV ()
10 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24110420230001872 11/04/2023 PARWATI DEVI 3401019WL000169 PARWATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667763 PARWATI DEVI ()
11 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24110420230001871 11/04/2023 RANJIT SETH 3401019WL000169 RANJIT SETH 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667765 RANJIT SETH ()
12 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24110420230001877 11/04/2023 SUKWA AHIR 3401019WL000169 SUKWA AHIR 00048 BKID0004936 1006 1006 Processed 12/05/2023 1477667756 SUKWA AHIR ()
13 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24110420230001880 11/04/2023 RADHAMANI DEVI 3401019WL000169 RADHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667764 RADHAMANI DEVI ()
14 TAMAR JH-01-019-009-003/356
(KURKUTTA) 		3401019000NRG24110420230001990 11/04/2023 Sarda Kumari 3401019WL000171 Sarda Kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667774 Sarda Kumari ()
15 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24110420230001883 11/04/2023 SAMBAT AHIR 3401019WL000169 SAMBAT AHIR 00048 BKID0004936 1140 1140 Processed 12/05/2023 1477667770 SAMBAT AHIR ()
16 TAMAR JH-01-019-009-003/508
(KURKUTTA) 		3401019000NRG24110420230001994 11/04/2023 Sombari Devi 3401019WL000171 Sombari Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667775 Sombari Devi ()
17 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24110420230001887 11/04/2023 Kamlakant Ahir 3401019WL000169 Kamlakant Ahir 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667762 Kamlakant Ahir ()
18 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24110420230001997 11/04/2023 BASANTI DEVI 3401019WL000171 BASANTI DEVI 00048 BKID0004936 1207 1207 Processed 12/05/2023 1477667757 BASANTI DEVI ()
19 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24110420230002001 11/04/2023 SITLA DEVI 3401019WL000171 SITLA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667771 SITLA DEVI ()
20 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24110420230001890 11/04/2023 BISHNU AHIR 3401019WL000169 BISHNU AHIR 00048 BKID0004936 1207 1207 Processed 12/05/2023 1477667768 BISHNU AHIR ()
21 TAMAR JH-01-019-009-003/620
(KURKUTTA) 		3401019000NRG24110420230001893 11/04/2023 SHILA DEVI 3401019WL000169 SHILA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667754 SHILA DEVI ()
22 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24110420230001900 11/04/2023 Sudarshan Singh Munda 3401019WL000169 Sudarshan Singh Munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477667772 Sudarshan Singh Munda ()
23 TAMAR JH-01-019-009-003/732
(KURKUTTA) 		3401019000NRG24110420230002004 11/04/2023 Shitala Devi 3401019WL000171 Shitala Devi 00048 BKID0004936 1207 1207 Processed 12/05/2023 1477667769 Shitala Devi ()
24 TAMAR JH-01-019-009-003/744
(KURKUTTA) 		3401019000NRG24110420230001905 11/04/2023 Niranjan Yadav 3401019WL000169 Niranjan Yadav 00048 BKID0004936 912 912 Processed 12/05/2023 1477667766 Niranjan Yadav ()
SubTotal 29774 29774
25 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24110420230001903 11/04/2023 SANJAY KUMAR SINGH 3401019WL000169 SANJAY KUMAR SINGH 00415 SBIN0000061 1207 1207 Processed 12/05/2023 1477667776 SANJAY KUMAR SINGHHEMWANTI DEVI ()
SubTotal 1207 1207
26 TAMAR JH-01-019-009-001/585
(KURKUTTA) 		3401019000NRG24110420230001981 11/04/2023 Krishna Das 3401019WL000171 Krishna Das 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477667778 Krishna Das ()
SubTotal 1368 1368
27 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24110420230001869 11/04/2023 bisoka devi 3401019WL000169 bisoka devi 00695 SBIN0RRVCGB 1006 1006 Processed 12/05/2023 1477667777 bisoka devi ()
SubTotal 1006 1006
Total 34723 34723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_110423FTO_8797 BANK OF INDIA BKID0004927 SONAHATU 1368
2 TAMAR JH3401019009_110423FTO_8797 BANK OF INDIA BKID0004936 RAIDIH MORE 29774
3 TAMAR JH3401019009_110423FTO_8797 State Bank of India SBIN0000061 DALTONGANJ 1207
4 TAMAR JH3401019009_110423FTO_8797 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019009_110423FTO_8797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1006

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