Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_190723FTO_358544
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) 		3401019000NRG24180720230715060 19/07/2023 KHETRAMOHAN MUNDA 3401019WL039375 KHETRAMOHAN MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965187285 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-005/1
(ULIDIH) 		3401019000NRG24180720230715014 19/07/2023 LILMOHAN MAHTO 3401019WL039371 LILMOHAN MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965187286 LILMOHAN MAHTO ()
3 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24150720230695088 19/07/2023 JAGENDAR NATH MAHTO 3401019WL038172 JAGENDAR NATH MAHTO 00048 BKID0004936 228 228 Processed 28/07/2023 3965187300 JAGENDAR NATH MAHTO ()
4 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24180720230709500 19/07/2023 RAJENDRA DAS 3401019WL039097 RAJENDRA DAS 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965187287 RAJENDRA DAS ()
SubTotal 4332 4332
5 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24180720230715017 19/07/2023 GURUBARI DEVI 3401019WL039371 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3965187288 GURUBARI DEVI ()
SubTotal 1368 1368
6 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24150720230695103 19/07/2023 AMBIKA DEVI 3401019WL038174 AMBIKA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3965187299 MRS AMBIKA DEVI ()
7 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24150720230695104 19/07/2023 MO. RAILU 3401019WL038174 MO. RAILU 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3965187289 MRS RUILU DEVI ()
8 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24180720230715078 19/07/2023 GURAI MAHTO 3401019WL039377 GURAI MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3965187301 MR GURAI MAHTO ()
SubTotal 4104 4104
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190723FTO_358544 BANK OF INDIA BKID0004936 RAIDIH MORE 4332
2 TAMAR JH3401019022_190723FTO_358544 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019022_190723FTO_358544 State Bank of India SBIN0006313 RANGAMATI 4104

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