Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_211223FTO_837941
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-01-019-023-004/699
(ULILOHAR) 		3401019000NRG24211220231495239 21/12/2023 Pankaj Kumar Mahto 3401019WL089924 Pankaj Kumar Mahto 00048 BKID0004904 1368 1368 Processed 13/03/2024 1735293434 Pankaj Kumar Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-023-004/899
(ULILOHAR) 		3401019000NRG24181220231487711 21/12/2023 NARENDRA NATH MAHTO 3401019WL089321 NARENDRA NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735293435 MR NARENDRA NATH MAHTO ()
SubTotal 1368 1368
3 TAMAR JH-01-019-023-004/697
(ULILOHAR) 		3401019000NRG24211220231495237 21/12/2023 Shambhunath Sav 3401019WL089924 Shambhunath Sav 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1735293436 Shambhunath Sav ()
4 TAMAR JH-01-019-023-004/698
(ULILOHAR) 		3401019000NRG24211220231495238 21/12/2023 Rishikesh Sahu 3401019WL089924 Rishikesh Sahu 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1735293438 Rishikesh Sahu ()
5 TAMAR JH-01-019-023-004/897
(ULILOHAR) 		3401019000NRG24181220231487710 21/12/2023 REKHA DEVI 3401019WL089321 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1735293439 REKHA DEVI ()
6 TAMAR JH-01-019-023-004/900
(ULILOHAR) 		3401019000NRG24181220231487712 21/12/2023 NARESH CHANDRA MAHTO 3401019WL089321 NARESH CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1735293437 NARESH CHANDRA MAHTO ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_211223FTO_837941 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019023_211223FTO_837941 State Bank of India SBIN0006313 RANGAMATI 1368
3 TAMAR JH3401019023_211223FTO_837941 Union Bank of India UBIN0536229 TAMAR 5472

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