Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_260723FTO_382180
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z240720230759363 26/07/2023 SHIVSHANKAR MAHTO 3401019WL042136 SHIVSHANKAR MAHTO 00048 BKID0004936 54 54 Processed 01/08/2023 S4728155 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z250720230765422 26/07/2023 SHIVSHANKAR MAHTO 3401019WL042684 SHIVSHANKAR MAHTO 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 SHIVSHANKAR MAHTO ()
3 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z250720230765288 26/07/2023 MAHESH HAZAM 3401019WL042671 MAHESH HAZAM 00048 BKID0004936 135 135 Processed 01/08/2023 S4728155 MAHESH HAZAM ()
SubTotal 216 216
4 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24Z250720230765381 26/07/2023 Madhusudhan Munda 3401019WL042679 Madhusudhan Munda 00354 PUNB0284400 108 108 Processed 01/08/2023 S4728155 Madhusudhan Munda ()
5 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24Z230720230745171 26/07/2023 Madhusudhan Munda 3401019WL041352 Madhusudhan Munda 00354 PUNB0284400 162 162 Processed 01/08/2023 S4728155 Madhusudhan Munda ()
6 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z240720230759370 26/07/2023 PRABHA KUMARI 3401019WL042136 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 01/08/2023 S4728155 PRABHA KUMARI ()
7 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z250720230765242 26/07/2023 PRABHA KUMARI 3401019WL042669 PRABHA KUMARI 00354 PUNB0284400 27 27 Processed 01/08/2023 S4728155 PRABHA KUMARI ()
SubTotal 459 459
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_260723FTO_382180 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019008_260723FTO_382180 Punjab National Bank PUNB0284400 PARASI 459

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