Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:18:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_080823FTO_418507
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24070820230850289 08/08/2023 SAKUNTALA DEVI 3401019WL047706 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808981285 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24070820230850291 08/08/2023 SHUKRU DEVI 3401019WL047706 SHUKRU DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808981284 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24070820230850292 08/08/2023 MADHA MUNDA 3401019WL047706 MADHA MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808981283 MADHA MUNDA ()
SubTotal 4104 4104
4 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24070820230850236 08/08/2023 AMBIKA DEVI 3401019WL047705 AMBIKA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808981286 MRS AMBIKA DEVI ()
5 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24070820230850293 08/08/2023 Punam Devi 3401019WL047706 Punam Devi 00415 SBIN0006313 228 228 Processed 22/09/2023 5808981287 MRS PUNAM DEVI ()
SubTotal 1596 1596
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_080823FTO_418507 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019022_080823FTO_418507 State Bank of India SBIN0006313 RANGAMATI 1596

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