Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_140723FTO_343426
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24Z100720230654652 14/07/2023 KHETRAMOHAN MUNDA 3401019WL035924 KHETRAMOHAN MUNDA 00048 BKID0004936 162 162 Processed 17/07/2023 S28870514 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z130720230677228 14/07/2023 SAKUNTALA DEVI 3401019WL037104 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 17/07/2023 S28870514 SAKUNTALA DEVI ()
3 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z130720230677230 14/07/2023 SHUKRU DEVI 3401019WL037104 SHUKRU DEVI 00048 BKID0004936 162 162 Processed 17/07/2023 S28870514 SHUKRU DEVI ()
4 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z130720230677231 14/07/2023 MADHA MUNDA 3401019WL037104 MADHA MUNDA 00048 BKID0004936 162 162 Processed 17/07/2023 S28870514 MADHA MUNDA ()
SubTotal 648 648
5 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z100720230654657 14/07/2023 GURAI MAHTO 3401019WL035924 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 17/07/2023 S28870514 GURAI MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_140723FTO_343426 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019022_140723FTO_343426 State Bank of India SBIN0006313 RANGAMATI 162

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