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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:12:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_020124APB_FTO_868154
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-01-019-023-002/9
(ULILOHAR) 		3401019000NRG24Z301220231529182 02/01/2024 Umesh Chandra Mahto 3401019WL092076 Umesh Chandra Mahto 00048 BKID0004911 162 162 Processed 03/01/2024 S86604299 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z301220231529190 02/01/2024 MOLIKA DEVI 3401019WL092076 MOLIKA DEVI 00048 BKID0004911 162 162 Processed 03/01/2024 S86604299 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-023-004/814
(ULILOHAR) 		3401019000NRG24Z301220231529191 02/01/2024 SURESH CHANDRA MAHTO 3401019WL092076 SURESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 03/01/2024 S86604299 SURESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24Z301220231529185 02/01/2024 Sandhya Devi 3401019WL092076 Sandhya Devi 00415 SBIN0006313 162 162 Processed 03/01/2024 S86604299 SANDHYA DEVI W/O YOGENDRA SWANSI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24Z301220231529184 02/01/2024 Yogendra Swansi 3401019WL092076 Yogendra Swansi 00415 SBIN0006313 162 162 Processed 03/01/2024 S86604299 NO NAME STATE BANK OF INDIA(508548)
SubTotal 324 324
6 TAMAR JH-01-019-023-004/196
(ULILOHAR) 		3401019000NRG24Z301220231529183 02/01/2024 PIYAN SAWANSHI 3401019WL092076 PIYAN SAWANSHI 00468 UBIN0536229 162 162 Processed 03/01/2024 S86604299 PIYAN SWANSI SO CHAITANYA SWANSI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_020124APB_FTO_868154 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019023_020124APB_FTO_868154 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019023_020124APB_FTO_868154 State Bank of India SBIN0006313 RANGAMATI 324
4 TAMAR JH3401019023_020124APB_FTO_868154 Union Bank of India UBIN0536229 TAMAR 162

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