Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_181023FTO_662811
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-01-019-003-001/1068
(BIRGAON) 		3401019000NRG24Z181020231249400 18/10/2023 YAMUNA KUMARI 3401019WL073871 YAMUNA KUMARI 00048 BKID0004694 162 162 Processed 21/10/2023 S1428381 YAMUNA KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1063
(BIRGAON) 		3401019000NRG24Z181020231249365 18/10/2023 BHARAT LAL MAHTO 3401019WL073870 BHARAT LAL MAHTO 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 BHARAT LAL MAHTO ()
3 TAMAR JH-01-019-003-001/1064
(BIRGAON) 		3401019000NRG24Z181020231249366 18/10/2023 PANOSWARI DEVI 3401019WL073870 PANOSWARI DEVI 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 PANOSWARI DEVI ()
4 TAMAR JH-01-019-003-001/1067
(BIRGAON) 		3401019000NRG24Z181020231249399 18/10/2023 REKHA DEVI 3401019WL073871 REKHA DEVI 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 REKHA DEVI ()
5 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24Z181020231249368 18/10/2023 SURESH MAHTO 3401019WL073870 SURESH MAHTO 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 SURESH MAHTO ()
6 TAMAR JH-01-019-003-001/1949
(BIRGAON) 		3401019000NRG24Z181020231249370 18/10/2023 Goma devi 3401019WL073870 Goma devi 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 Goma devi ()
7 TAMAR JH-01-019-003-001/375
(BIRGAON) 		3401019000NRG24Z181020231249375 18/10/2023 SUMITRA DEVI 3401019WL073870 SUMITRA DEVI 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 SUMITRA DEVI ()
8 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z181020231249377 18/10/2023 HARINATH SINGH MUNDA 3401019WL073870 HARINATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 HARINATH SINGH MUNDA ()
9 TAMAR JH-01-019-003-001/812
(BIRGAON) 		3401019000NRG24Z181020231249404 18/10/2023 SUNITA KUMARI 3401019WL073871 SUNITA KUMARI 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 SUNITA KUMARI ()
SubTotal 1296 1296
10 TAMAR JH-01-019-003-001/628
(BIRGAON) 		3401019000NRG24Z181020231249401 18/10/2023 SODAN LOHRA 3401019WL073871 SODAN LOHRA 00197 BKID0JHARGB 162 162 Rejected 21/10/2023 S1428381 No Such Account
SubTotal 162 162
11 TAMAR JH-01-019-003-001/798
(BIRGAON) 		3401019000NRG24Z181020231249383 18/10/2023 Sulochna Devi 3401019WL073870 Sulochna Devi 00354 PUNB0284400 162 162 Processed 21/10/2023 S1428381 Sulochna Devi ()
SubTotal 162 162
12 TAMAR JH-01-019-003-001/1066
(BIRGAON) 		3401019000NRG24Z181020231249398 18/10/2023 YOSHADA DEVI 3401019WL073871 YOSHADA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S1428381 YOSHADA DEVI ()
13 TAMAR JH-01-019-003-001/1069
(BIRGAON) 		3401019000NRG24Z181020231249367 18/10/2023 SUKHNANDAN PURAN 3401019WL073870 SUKHNANDAN PURAN 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S1428381 SUKHNANDAN PURAN ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_181023FTO_662811 BANK OF INDIA BKID0004694 BARENDA 162
2 TAMAR JH3401019003_181023FTO_662811 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
3 TAMAR JH3401019003_181023FTO_662811 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 TAMAR JH3401019003_181023FTO_662811 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019003_181023FTO_662811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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