Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_050623FTO_201978
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24050620230362407 05/06/2023 KARTIK MAHTO 3401019WL019762 KARTIK MAHTO 00048 BKID0004936 1207 1207 Processed 10/06/2023 2397922608 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/72
(ULIDIH) 		3401019000NRG24030620230358782 05/06/2023 BURU MUNDA 3401019WL019507 BURU MUNDA 00048 BKID0004936 2736 2736 Processed 10/06/2023 2397922609 BURU MUNDA ()
SubTotal 3943 3943
3 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24030620230358784 05/06/2023 GURUBARI DEVI 3401019WL019507 GURUBARI DEVI 00354 PUNB0284400 2736 2736 Processed 10/06/2023 2397922610 GURUBARI DEVI ()
SubTotal 2736 2736
4 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24050620230362410 05/06/2023 UJALA DEVI 3401019WL019762 UJALA DEVI 00415 SBIN0006313 1207 1207 Processed 10/06/2023 2397922611 MRS UJALA DEVI ()
5 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24030620230358770 05/06/2023 MO. RAILU 3401019WL019506 MO. RAILU 00415 SBIN0006313 2736 2736 Processed 10/06/2023 2397922613 MRS RUILU DEVI ()
6 TAMAR JH-01-019-022-006/190
(ULIDIH) 		3401019000NRG24030620230358836 05/06/2023 RAJENDRA SINGH MUNDA 3401019WL019512 RAJENDRA SINGH MUNDA 00415 SBIN0006313 2736 2736 Processed 10/06/2023 2397922612 MR RABINDRA NATH MAHTO ()
SubTotal 6679 6679
Total 13358 13358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_050623FTO_201978 BANK OF INDIA BKID0004936 RAIDIH MORE 3943
2 TAMAR JH3401019022_050623FTO_201978 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_050623FTO_201978 State Bank of India SBIN0006313 RANGAMATI 6679

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