Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_090623FTO_217105
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-01-019-004-001/214
(DIMBUJARDA) 		3401019000NRG23230620220504608 09/06/2023 YAMUNA DEVI 3401019WL018636 YAMUNA DEVI 00048 BKID0004911 2940 2940 Processed 14/06/2023 2545480770 YAMUNA DEVI ()
SubTotal 2940 2940
2 TAMAR JH-01-019-004-005/367
(DIMBUJARDA) 		3401019000NRG23230620220504599 09/06/2023 CHATHI DEVI 3401019WL018635 CHATHI DEVI 00048 BKID0004927 2940 2940 Processed 14/06/2023 2545480771 CHATHI DEVI ()
3 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG23230620220504610 09/06/2023 FULMANI DEVI 3401019WL018636 FULMANI DEVI 00048 BKID0004927 2940 2940 Processed 14/06/2023 2545480773 FULMANI DEVI ()
4 TAMAR JH-01-019-004-005/60
(DIMBUJARDA) 		3401019000NRG23230620220504612 09/06/2023 SHANKAR DAS 3401019WL018636 SHANKAR DAS 00048 BKID0004927 2940 2940 Processed 14/06/2023 2545480772 SHANKAR DAS ()
SubTotal 8820 8820
5 TAMAR JH-01-019-004-005/23
(DIMBUJARDA) 		3401019000NRG23230620220504598 09/06/2023 Sankari Devi 3401019WL018635 Sankari Devi 00048 BKID0004936 2940 2940 Processed 14/06/2023 2545480775 Sankari Devi ()
6 TAMAR JH-01-019-004-005/60
(DIMBUJARDA) 		3401019000NRG23230620220504611 09/06/2023 SULOCNA DEVI 3401019WL018636 SULOCNA DEVI 00048 BKID0004936 2940 2940 Processed 14/06/2023 2545480774 SULOCNA DEVI ()
SubTotal 5880 5880
7 TAMAR JH-01-019-004-001/799
(DIMBUJARDA) 		3401019000NRG23230620220504597 09/06/2023 Shrihari Mahto 3401019WL018635 Shrihari Mahto 00468 UBIN0536229 2940 2940 Processed 14/06/2023 2545480778 Shrihari Mahto ()
8 TAMAR JH-01-019-004-005/53
(DIMBUJARDA) 		3401019000NRG23230620220504600 09/06/2023 UMACHARAN JOGI 3401019WL018635 UMACHARAN JOGI 00468 UBIN0536229 2940 2940 Processed 14/06/2023 2545480777 UMACHARAN JOGI ()
SubTotal 5880 5880
9 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG23230620220504613 09/06/2023 Sushila Devi 3401019WL018636 Sushila Devi 00695 SBIN0RRVCGB 2940 2940 Processed 14/06/2023 2545480776 Sushila Devi ()
SubTotal 2940 2940
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_090623FTO_217105 BANK OF INDIA BKID0004911 BUNDU 2940
2 TAMAR JH3401019004_090623FTO_217105 BANK OF INDIA BKID0004927 SONAHATU 8820
3 TAMAR JH3401019004_090623FTO_217105 BANK OF INDIA BKID0004936 RAIDIH MORE 5880
4 TAMAR JH3401019004_090623FTO_217105 Union Bank of India UBIN0536229 TAMAR 5880
5 TAMAR JH3401019004_090623FTO_217105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2940

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