Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_060523FTO_92004
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-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z030520230130635 06/05/2023 GANGADHAR MAHTO 3401019WL007010 GANGADHAR MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S76648598 GANGADHAR MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-023-002/121
(ULILOHAR) 		3401019000NRG24Z040520230144188 06/05/2023 Ajgut mahto 3401019WL007606 Ajgut mahto 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 Ajgut mahto ()
3 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24Z030520230130657 06/05/2023 RAHUL SINGH MUNDA 3401019WL007011 RAHUL SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 RAHUL SINGH MUNDA ()
SubTotal 324 324
4 TAMAR JH-01-019-023-001/223
(ULILOHAR) 		3401019000NRG24Z030520230130609 06/05/2023 RITIK KUMAR SWANSI 3401019WL007010 RITIK KUMAR SWANSI 00078 CNRB0004896 162 162 Processed 17/05/2023 S76648598 RITIK KUMAR SWANSI ()
SubTotal 162 162
5 TAMAR JH-01-019-023-004/621
(ULILOHAR) 		3401019000NRG24Z030520230130630 06/05/2023 Binota Mahto 3401019WL007010 Binota Mahto 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 Binota Mahto ()
SubTotal 162 162
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_060523FTO_92004 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019023_060523FTO_92004 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019023_060523FTO_92004 Canara Bank CNRB0004896 BUNDU 162
4 TAMAR JH3401019023_060523FTO_92004 Union Bank of India UBIN0536229 TAMAR 162

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