Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_140923FTO_546750
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) 		3401019000NRG24Z090920231041143 14/09/2023 KHETRAMOHAN MUNDA 3401019WL060555 KHETRAMOHAN MUNDA 00048 BKID0004936 162 162 Processed 14/09/2023 S18887371 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z090920231041831 14/09/2023 SAKUNTALA DEVI 3401019WL060602 SAKUNTALA DEVI 00048 BKID0004936 108 108 Processed 14/09/2023 S18887371 SAKUNTALA DEVI ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z090920231041832 14/09/2023 MADHA MUNDA 3401019WL060602 MADHA MUNDA 00048 BKID0004936 162 162 Processed 14/09/2023 S18887371 MADHA MUNDA ()
4 TAMAR JH-01-019-022-004/52
(ULIDIH) 		3401019000NRG24Z090920231041846 14/09/2023 CHANCHALA DEVI 3401019WL060604 CHANCHALA DEVI 00048 BKID0004936 27 27 Processed 14/09/2023 S18887371 CHANCHALA DEVI ()
5 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24Z080920231023612 14/09/2023 LILMOHAN MAHTO 3401019WL059447 LILMOHAN MAHTO 00048 BKID0004936 243 243 Processed 14/09/2023 S18887371 LILMOHAN MAHTO ()
6 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z090920231041151 14/09/2023 RAJENDRA DAS 3401019WL060555 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 14/09/2023 S18887371 RAJENDRA DAS ()
SubTotal 864 864
7 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z090920231041617 14/09/2023 GURUBARI DEVI 3401019WL060592 GURUBARI DEVI 00354 PUNB0284400 27 27 Processed 14/09/2023 S18887371 GURUBARI DEVI ()
SubTotal 27 27
8 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z090920231038927 14/09/2023 UJALA DEVI 3401019WL060393 UJALA DEVI 00415 SBIN0006313 162 162 Processed 14/09/2023 S18887371 UJALA DEVI ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_140923FTO_546750 BANK OF INDIA BKID0004936 RAIDIH MORE 864
2 TAMAR JH3401019022_140923FTO_546750 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019022_140923FTO_546750 State Bank of India SBIN0006313 RANGAMATI 162

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