Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_260723FTO_382161
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-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z220720230744496 26/07/2023 NANDKISHOR MAHTO 3401019WL041282 NANDKISHOR MAHTO 00048 BKID0004911 162 162 Processed 31/07/2023 S85073087 NANDKISHOR MAHTO ()
2 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z250720230770955 26/07/2023 NANDKISHOR MAHTO 3401019WL042989 NANDKISHOR MAHTO 00048 BKID0004911 108 108 Processed 31/07/2023 S85073087 NANDKISHOR MAHTO ()
3 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z220720230744512 26/07/2023 Menka Devi 3401019WL041282 Menka Devi 00048 BKID0004911 162 162 Processed 31/07/2023 S85073087 Menka Devi ()
SubTotal 432 432
4 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z250720230770979 26/07/2023 SUBHADRA DEVI 3401019WL042989 SUBHADRA DEVI 00048 BKID0004936 108 108 Processed 31/07/2023 S85073087 SUBHADRA DEVI ()
SubTotal 108 108
5 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z250720230771085 26/07/2023 PUSPA DEVI 3401019WL042993 PUSPA DEVI 00468 UBIN0536229 54 54 Processed 31/07/2023 S85073087 PUSPA DEVI ()
6 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z250720230770984 26/07/2023 Bharat Lohra 3401019WL042989 Bharat Lohra 00468 UBIN0536229 108 108 Processed 31/07/2023 S85073087 Bharat Lohra ()
7 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z220720230744527 26/07/2023 Bharat Lohra 3401019WL041282 Bharat Lohra 00468 UBIN0536229 81 81 Processed 31/07/2023 S85073087 Bharat Lohra ()
SubTotal 243 243
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_260723FTO_382161 BANK OF INDIA BKID0004911 BUNDU 432
2 TAMAR JH3401019006_260723FTO_382161 BANK OF INDIA BKID0004936 RAIDIH MORE 108
3 TAMAR JH3401019006_260723FTO_382161 Union Bank of India UBIN0536229 TAMAR 243

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