Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_090523FTO_108452
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-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24Z070520230161753 09/05/2023 DEVI DAYAL AHIR 3401019WL008538 DEVI DAYAL AHIR 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 DEVI DAYAL AHIR ()
SubTotal 162 162
2 TAMAR JH-01-019-023-004/104
(ULILOHAR) 		3401019000NRG24Z070520230161750 09/05/2023 BOLAI MAHTO 3401019WL008538 BOLAI MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 BOLAI MAHTO ()
SubTotal 162 162
3 TAMAR JH-01-019-023-001/17
(ULILOHAR) 		3401019000NRG24Z070520230161747 09/05/2023 KUILAMATHO. 3401019WL008538 KUILAMATHO. 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 KUILAMATHO. ()
4 TAMAR JH-01-019-023-004/621
(ULILOHAR) 		3401019000NRG24Z090520230174818 09/05/2023 Binota Mahto 3401019WL009295 Binota Mahto 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 Binota Mahto ()
5 TAMAR JH-01-019-023-004/848
(ULILOHAR) 		3401019000NRG24Z070520230161755 09/05/2023 BIROLA DEVI 3401019WL008538 BIROLA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 BIROLA DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_090523FTO_108452 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019023_090523FTO_108452 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019023_090523FTO_108452 Union Bank of India UBIN0536229 TAMAR 486

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