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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_040923FTO_511626
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) 		3401019000NRG24Z020920230997690 04/09/2023 KHETRAMOHAN MUNDA 3401019WL057676 KHETRAMOHAN MUNDA 00048 BKID0004936 216 216 Processed 05/09/2023 S14175090 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z010920230992411 04/09/2023 MADHA MUNDA 3401019WL057253 MADHA MUNDA 00048 BKID0004936 135 135 Processed 05/09/2023 S14175090 MADHA MUNDA ()
3 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z010920230992434 04/09/2023 RAJENDRA DAS 3401019WL057253 RAJENDRA DAS 00048 BKID0004936 135 135 Processed 05/09/2023 S14175090 RAJENDRA DAS ()
SubTotal 486 486
4 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z010920230992443 04/09/2023 GURUBARI DEVI 3401019WL057254 GURUBARI DEVI 00354 PUNB0284400 216 216 Processed 05/09/2023 S14175090 GURUBARI DEVI ()
SubTotal 216 216
5 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24Z010920230992416 04/09/2023 Punam Devi 3401019WL057253 Punam Devi 00415 SBIN0006313 135 135 Processed 05/09/2023 S14175090 Punam Devi ()
6 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z010920230992427 04/09/2023 Shyamchand Munda 3401019WL057253 Shyamchand Munda 00415 SBIN0006313 135 135 Processed 05/09/2023 S14175090 Shyamchand Munda ()
SubTotal 270 270
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 JH3401019022_040923FTO_511626 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_040923FTO_511626 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019022_040923FTO_511626 State Bank of India SBIN0006313 RANGAMATI 270

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