Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_110423FTO_8805
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-01-019-009-002/638
(KURKUTTA) 		3401019000NRG24Z110420230001930 11/04/2023 Kalinath Mahto 3401019WL000169 Kalinath Mahto 00048 BKID0004927 162 162 Processed 12/04/2023 S21497932 Kalinath Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-009-001/562
(KURKUTTA) 		3401019000NRG24Z110420230002007 11/04/2023 ANIL MAHTO 3401019WL000171 ANIL MAHTO 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 ANIL MAHTO ()
3 TAMAR JH-01-019-009-001/575
(KURKUTTA) 		3401019000NRG24Z110420230002008 11/04/2023 MAHAVIR LOHRA 3401019WL000171 MAHAVIR LOHRA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 MAHAVIR LOHRA ()
4 TAMAR JH-01-019-009-001/582
(KURKUTTA) 		3401019000NRG24Z110420230002009 11/04/2023 Nirmala Kumari 3401019WL000171 Nirmala Kumari 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 Nirmala Kumari ()
5 TAMAR JH-01-019-009-001/70
(KURKUTTA) 		3401019000NRG24Z110420230002016 11/04/2023 sombari devi 3401019WL000171 sombari devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 sombari devi ()
6 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24Z110420230002018 11/04/2023 KARUNA DEVI 3401019WL000171 KARUNA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 KARUNA DEVI ()
7 TAMAR JH-01-019-009-002/302
(KURKUTTA) 		3401019000NRG24Z110420230001918 11/04/2023 ASHARAM MAHTO 3401019WL000169 ASHARAM MAHTO 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 ASHARAM MAHTO ()
8 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24Z110420230001924 11/04/2023 TARU DEVI 3401019WL000169 TARU DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 TARU DEVI ()
9 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z110420230001936 11/04/2023 NIRANJAN YADEV 3401019WL000169 NIRANJAN YADEV 00048 BKID0004936 143 143 Processed 12/04/2023 S21497932 NIRANJAN YADEV ()
10 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24Z110420230001938 11/04/2023 PARWATI DEVI 3401019WL000169 PARWATI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 PARWATI DEVI ()
11 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24Z110420230001937 11/04/2023 RANJIT SETH 3401019WL000169 RANJIT SETH 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 RANJIT SETH ()
12 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24Z110420230001943 11/04/2023 SUKWA AHIR 3401019WL000169 SUKWA AHIR 00048 BKID0004936 119 119 Processed 12/04/2023 S21497932 SUKWA AHIR ()
13 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z110420230001946 11/04/2023 RADHAMANI DEVI 3401019WL000169 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 RADHAMANI DEVI ()
14 TAMAR JH-01-019-009-003/356
(KURKUTTA) 		3401019000NRG24Z110420230002020 11/04/2023 Sarda Kumari 3401019WL000171 Sarda Kumari 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 Sarda Kumari ()
15 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24Z110420230001949 11/04/2023 SAMBAT AHIR 3401019WL000169 SAMBAT AHIR 00048 BKID0004936 135 135 Processed 12/04/2023 S21497932 SAMBAT AHIR ()
16 TAMAR JH-01-019-009-003/508
(KURKUTTA) 		3401019000NRG24Z110420230002024 11/04/2023 Sombari Devi 3401019WL000171 Sombari Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 Sombari Devi ()
17 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z110420230001953 11/04/2023 Kamlakant Ahir 3401019WL000169 Kamlakant Ahir 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 Kamlakant Ahir ()
18 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24Z110420230002027 11/04/2023 BASANTI DEVI 3401019WL000171 BASANTI DEVI 00048 BKID0004936 143 143 Processed 12/04/2023 S21497932 BASANTI DEVI ()
19 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z110420230002031 11/04/2023 SITLA DEVI 3401019WL000171 SITLA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 SITLA DEVI ()
20 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z110420230001956 11/04/2023 BISHNU AHIR 3401019WL000169 BISHNU AHIR 00048 BKID0004936 143 143 Processed 12/04/2023 S21497932 BISHNU AHIR ()
21 TAMAR JH-01-019-009-003/620
(KURKUTTA) 		3401019000NRG24Z110420230001959 11/04/2023 SHILA DEVI 3401019WL000169 SHILA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 SHILA DEVI ()
22 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24Z110420230001966 11/04/2023 Sudarshan Singh Munda 3401019WL000169 Sudarshan Singh Munda 00048 BKID0004936 162 162 Processed 12/04/2023 S21497932 Sudarshan Singh Munda ()
23 TAMAR JH-01-019-009-003/732
(KURKUTTA) 		3401019000NRG24Z110420230002034 11/04/2023 Shitala Devi 3401019WL000171 Shitala Devi 00048 BKID0004936 143 143 Processed 12/04/2023 S21497932 Shitala Devi ()
24 TAMAR JH-01-019-009-003/744
(KURKUTTA) 		3401019000NRG24Z110420230001971 11/04/2023 Niranjan Yadav 3401019WL000169 Niranjan Yadav 00048 BKID0004936 108 108 Processed 12/04/2023 S21497932 Niranjan Yadav ()
SubTotal 3526 3526
25 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z110420230001969 11/04/2023 SANJAY KUMAR SINGH 3401019WL000169 SANJAY KUMAR SINGH 00415 SBIN0000061 143 143 Processed 12/04/2023 S21497932 SANJAY KUMAR SINGH ()
SubTotal 143 143
26 TAMAR JH-01-019-009-001/585
(KURKUTTA) 		3401019000NRG24Z110420230002011 11/04/2023 Krishna Das 3401019WL000171 Krishna Das 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497932 Krishna Das ()
SubTotal 162 162
27 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24Z110420230001935 11/04/2023 bisoka devi 3401019WL000169 bisoka devi 00695 SBIN0RRVCGB 119 119 Processed 12/04/2023 S21497932 bisoka devi ()
SubTotal 119 119
Total 4112 4112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_110423FTO_8805 BANK OF INDIA BKID0004927 SONAHATU 162
2 TAMAR JH3401019009_110423FTO_8805 BANK OF INDIA BKID0004936 RAIDIH MORE 3526
3 TAMAR JH3401019009_110423FTO_8805 State Bank of India SBIN0000061 DALTONGANJ 143
4 TAMAR JH3401019009_110423FTO_8805 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019009_110423FTO_8805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 119

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