Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_210723FTO_364884
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z170720230705336 21/07/2023 Tekaram Mahto 3401019WL038822 Tekaram Mahto 00048 BKID0004911 162 162 Processed 22/07/2023 S22259870 Tekaram Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z170720230705324 21/07/2023 RAKHOHARI MAHTO 3401019WL038822 RAKHOHARI MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 RAKHOHARI MAHTO ()
3 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24Z170720230706254 21/07/2023 KARUNA DEVI 3401019WL038884 KARUNA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 KARUNA DEVI ()
4 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z170720230705326 21/07/2023 RAMCHANDRA MAHTO 3401019WL038822 RAMCHANDRA MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 RAMCHANDRA MAHTO ()
5 TAMAR JH-01-019-009-002/25
(KURKUTTA) 		3401019000NRG24Z170720230705328 21/07/2023 KHANA MANI DEVI 3401019WL038822 KHANA MANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 KHANA MANI DEVI ()
6 TAMAR JH-01-019-009-002/633
(KURKUTTA) 		3401019000NRG24Z170720230705333 21/07/2023 Tirsi Kumari 3401019WL038822 Tirsi Kumari 00048 BKID0004936 54 54 Processed 22/07/2023 S22259870 Tirsi Kumari ()
7 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z170720230705334 21/07/2023 Mathur Mahto 3401019WL038822 Mathur Mahto 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 Mathur Mahto ()
8 TAMAR JH-01-019-009-003/424
(KURKUTTA) 		3401019000NRG24Z200720230728054 21/07/2023 UPENDRA SINGH MUNDA 3401019WL040181 UPENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S22259870 UPENDRA SINGH MUNDA ()
SubTotal 1026 1026
9 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z170720230705335 21/07/2023 Punam Kumari 3401019WL038822 Punam Kumari 00468 UBIN0536229 162 162 Processed 22/07/2023 S22259870 Punam Kumari ()
10 TAMAR JH-01-019-009-003/508
(KURKUTTA) 		3401019000NRG24Z170720230706255 21/07/2023 BUDHNI DEVI 3401019WL038884 BUDHNI DEVI 00468 UBIN0536229 54 54 Processed 22/07/2023 S22259870 BUDHNI DEVI ()
SubTotal 216 216
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_210723FTO_364884 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019009_210723FTO_364884 BANK OF INDIA BKID0004936 RAIDIH MORE 1026
3 TAMAR JH3401019009_210723FTO_364884 Union Bank of India UBIN0536229 TAMAR 216

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