Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_240823FTO_473915
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24Z230820230946471 24/08/2023 KHETRAMOHAN MUNDA 3401019WL054160 KHETRAMOHAN MUNDA 00048 BKID0004936 135 135 Processed 27/08/2023 S29337288 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/24
(ULIDIH) 		3401019000NRG24Z230820230946502 24/08/2023 LILMOHAN SINGH MUNDA 3401019WL054161 LILMOHAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 LILMOHAN SINGH MUNDA ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z230820230946506 24/08/2023 MADHA MUNDA 3401019WL054161 MADHA MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 MADHA MUNDA ()
4 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z210820230928808 24/08/2023 MADHA MUNDA 3401019WL052826 MADHA MUNDA 00048 BKID0004936 162 162 Processed 27/08/2023 S29337288 MADHA MUNDA ()
5 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z210820230928794 24/08/2023 RAJENDRA DAS 3401019WL052825 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 27/08/2023 S29337288 RAJENDRA DAS ()
6 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z230820230945094 24/08/2023 RAJENDRA DAS 3401019WL054080 RAJENDRA DAS 00048 BKID0004936 54 54 Processed 27/08/2023 S29337288 RAJENDRA DAS ()
SubTotal 621 621
7 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z230820230946519 24/08/2023 GURUBARI DEVI 3401019WL054161 GURUBARI DEVI 00354 PUNB0284400 135 135 Processed 27/08/2023 S29337288 GURUBARI DEVI ()
SubTotal 135 135
8 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24Z210820230928776 24/08/2023 Punam Devi 3401019WL052825 Punam Devi 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337288 Punam Devi ()
9 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24Z230820230946513 24/08/2023 Punam Devi 3401019WL054161 Punam Devi 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337288 Punam Devi ()
10 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z210820230928787 24/08/2023 Shyamchand Munda 3401019WL052825 Shyamchand Munda 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337288 Shyamchand Munda ()
11 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z230820230945087 24/08/2023 Shyamchand Munda 3401019WL054080 Shyamchand Munda 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337288 Shyamchand Munda ()
SubTotal 432 432
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_240823FTO_473915 BANK OF INDIA BKID0004936 RAIDIH MORE 621
2 TAMAR JH3401019022_240823FTO_473915 Punjab National Bank PUNB0284400 PARASI 135
3 TAMAR JH3401019022_240823FTO_473915 State Bank of India SBIN0006313 RANGAMATI 432

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