Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_181023FTO_662765
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-01-019-003-001/1068
(BIRGAON) 		3401019000NRG24181020231249391 18/10/2023 YAMUNA KUMARI 3401019WL073871 YAMUNA KUMARI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7963898030 YAMUNA KUMARI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1063
(BIRGAON) 		3401019000NRG24181020231249343 18/10/2023 BHARAT LAL MAHTO 3401019WL073870 BHARAT LAL MAHTO 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898037 BHARAT LAL MAHTO ()
3 TAMAR JH-01-019-003-001/1064
(BIRGAON) 		3401019000NRG24181020231249344 18/10/2023 PANOSWARI DEVI 3401019WL073870 PANOSWARI DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898036 PANOSWARI DEVI ()
4 TAMAR JH-01-019-003-001/1067
(BIRGAON) 		3401019000NRG24181020231249390 18/10/2023 REKHA DEVI 3401019WL073871 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898034 REKHA DEVI ()
5 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24181020231249346 18/10/2023 SURESH MAHTO 3401019WL073870 SURESH MAHTO 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898038 SURESH MAHTO ()
6 TAMAR JH-01-019-003-001/1949
(BIRGAON) 		3401019000NRG24181020231249348 18/10/2023 Goma devi 3401019WL073870 Goma devi 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898031 Goma devi ()
7 TAMAR JH-01-019-003-001/375
(BIRGAON) 		3401019000NRG24181020231249353 18/10/2023 SUMITRA DEVI 3401019WL073870 SUMITRA DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898035 SUMITRA DEVI ()
8 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24181020231249355 18/10/2023 HARINATH SINGH MUNDA 3401019WL073870 HARINATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898032 HARINATH SINGH MUNDA ()
9 TAMAR JH-01-019-003-001/812
(BIRGAON) 		3401019000NRG24181020231249395 18/10/2023 SUNITA KUMARI 3401019WL073871 SUNITA KUMARI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963898033 SUNITA KUMARI ()
SubTotal 10944 10944
10 TAMAR JH-01-019-003-001/628
(BIRGAON) 		3401019000NRG24181020231249392 18/10/2023 SODAN LOHRA 3401019WL073871 SODAN LOHRA 00197 BKID0JHARGB 1368 1368 Rejected 24/11/2023 7963898039 No Such Account
SubTotal 1368 1368
11 TAMAR JH-01-019-003-001/798
(BIRGAON) 		3401019000NRG24181020231249361 18/10/2023 Sulochna Devi 3401019WL073870 Sulochna Devi 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7963898040 Sulochna Devi ()
SubTotal 1368 1368
12 TAMAR JH-01-019-003-001/1066
(BIRGAON) 		3401019000NRG24181020231249389 18/10/2023 YOSHADA DEVI 3401019WL073871 YOSHADA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963898042 YOSHADA DEVI ()
13 TAMAR JH-01-019-003-001/1069
(BIRGAON) 		3401019000NRG24181020231249345 18/10/2023 SUKHNANDAN PURAN 3401019WL073870 SUKHNANDAN PURAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963898041 SUKHNANDAN PURAN ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_181023FTO_662765 BANK OF INDIA BKID0004694 BARENDA 1368
2 TAMAR JH3401019003_181023FTO_662765 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
3 TAMAR JH3401019003_181023FTO_662765 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 TAMAR JH3401019003_181023FTO_662765 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019003_181023FTO_662765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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