Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_170423APB_FTO_28828
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-01-019-007-006/170
(JARGO) 		3401019000NRG24170420230038697 17/04/2023 LALITA DEVI 3401019WL002151 LALITA DEVI 00048 BKID0004936 228 0
2 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG24170420230038698 17/04/2023 SUSHILA DEVI 3401019WL002151 SUSHILA DEVI 00048 BKID0004936 228 0
3 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24170420230038704 17/04/2023 NEHAR BALA DEVI 3401019WL002151 NEHAR BALA DEVI 00048 BKID0004936 228 0
4 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24170420230038705 17/04/2023 SUMITRA DEVI 3401019WL002151 SUMITRA DEVI 00048 BKID0004936 228 0
5 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24170420230038708 17/04/2023 MAHENDRA NATH PURAN 3401019WL002151 MAHENDRA NATH PURAN 00048 BKID0004936 1368 0
6 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24170420230038714 17/04/2023 NILMOHAN SINGH MUNDA 3401019WL002151 NILMOHAN SINGH MUNDA 00048 BKID0004936 1368 0
SubTotal 3648 0
7 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24170420230038699 17/04/2023 RADHIKA KUMARI 3401019WL002151 RADHIKA KUMARI 00415 SBIN0006313 228 0
8 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24170420230038701 17/04/2023 DEVJANI DEVI 3401019WL002151 DEVJANI DEVI 00415 SBIN0006313 228 0
9 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24170420230038702 17/04/2023 NAKUL MUNDA 3401019WL002151 NAKUL MUNDA 00415 SBIN0006313 228 0
10 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24170420230038703 17/04/2023 SOMA PURAN 3401019WL002151 SOMA PURAN 00415 SBIN0006313 228 0
11 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24170420230038706 17/04/2023 Shobha Singh Munda 3401019WL002151 Shobha Singh Munda 00415 SBIN0006313 1368 0
12 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24170420230038707 17/04/2023 subhdra singh munda 3401019WL002151 subhdra singh munda 00415 SBIN0006313 1368 0
13 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24170420230038709 17/04/2023 SAKUNTAL DEVI 3401019WL002151 SAKUNTAL DEVI 00415 SBIN0006313 1368 0
14 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24170420230038710 17/04/2023 Ajit singh munda 3401019WL002151 Ajit singh munda 00415 SBIN0006313 1368 0
15 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24170420230038712 17/04/2023 RANTHU DEVI 3401019WL002151 RANTHU DEVI 00415 SBIN0006313 1368 0
16 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24170420230038713 17/04/2023 SOMBARI DEVI 3401019WL002151 SOMBARI DEVI 00415 SBIN0006313 1368 0
17 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24170420230038715 17/04/2023 BUDHRAM MUNDA 3401019WL002151 BUDHRAM MUNDA 00415 SBIN0006313 1368 0
18 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24170420230038716 17/04/2023 GANESH SINGH MUNDA 3401019WL002151 GANESH SINGH MUNDA 00415 SBIN0006313 228 0
19 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24170420230038717 17/04/2023 SABRAN SINGH MUNDA 3401019WL002151 SABRAN SINGH MUNDA 00415 SBIN0006313 228 0
SubTotal 10944 0
Total 14592 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_170423APB_FTO_28828 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
2 TAMAR JH3401019017_170423APB_FTO_28828 State Bank of India SBIN0006313 RANGAMATI 10944

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