Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_190623FTO_253470
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24170620230486084 19/06/2023 KARTIK MAHTO 3401019WL026524 KARTIK MAHTO 00048 BKID0004936 912 912 Processed 27/06/2023 2805799297 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/72
(ULIDIH) 		3401019000NRG24170620230486006 19/06/2023 BURU MUNDA 3401019WL026521 BURU MUNDA 00048 BKID0004936 2736 2736 Processed 27/06/2023 2805799298 BURU MUNDA ()
3 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24170620230485969 19/06/2023 LILMOHAN MAHTO 3401019WL026518 LILMOHAN MAHTO 00048 BKID0004936 2736 2736 Processed 27/06/2023 2805799296 LILMOHAN MAHTO ()
4 TAMAR JH-01-019-022-007/293
(ULIDIH) 		3401019000NRG24170620230486109 19/06/2023 LAKHICHARAN MAHALI 3401019WL026524 LAKHICHARAN MAHALI 00048 BKID0004936 1596 1596 Processed 27/06/2023 2805799299 LAKHICHARAN MAHALI ()
SubTotal 7980 7980
5 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24170620230486009 19/06/2023 GURUBARI DEVI 3401019WL026521 GURUBARI DEVI 00354 PUNB0284400 2736 2736 Processed 28/06/2023 2805799300 GURUBARI DEVI ()
SubTotal 2736 2736
6 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24170620230486087 19/06/2023 UJALA DEVI 3401019WL026524 UJALA DEVI 00415 SBIN0006313 912 912 Processed 27/06/2023 2805799301 MRS UJALA DEVI ()
7 TAMAR JH-01-019-022-006/190
(ULIDIH) 		3401019000NRG24170620230486141 19/06/2023 RAJENDRA SINGH MUNDA 3401019WL026525 RAJENDRA SINGH MUNDA 00415 SBIN0006313 2736 2736 Processed 27/06/2023 2805799302 MR RABINDRA NATH MAHTO ()
SubTotal 3648 3648
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190623FTO_253470 BANK OF INDIA BKID0004936 RAIDIH MORE 7980
2 TAMAR JH3401019022_190623FTO_253470 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_190623FTO_253470 State Bank of India SBIN0006313 RANGAMATI 3648

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