Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_210423FTO_45265
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-01-019-022-005/50
(ULIDIH) 		3401019000NRG24190420230055591 21/04/2023 BHAGATRAI MAHTO 3401019WL002960 BHAGATRAI MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478807051 BHAGATRAI MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-022-007/698
(ULIDIH) 		3401019000NRG24190420230055592 21/04/2023 BUDHAN LAL MUNDA 3401019WL002960 BUDHAN LAL MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478807049 BUDHAN LAL MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-022-002/155
(ULIDIH) 		3401019000NRG24190420230055587 21/04/2023 Arun Kumar Singh 3401019WL002960 Arun Kumar Singh 00415 SBIN0006313 912 912 Processed 12/05/2023 1478807052 MR ARUN KUMAR SINGH ()
4 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24190420230055619 21/04/2023 MO. RAILU 3401019WL002963 MO. RAILU 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478807050 MRS RUILU DEVI ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_210423FTO_45265 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019022_210423FTO_45265 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019022_210423FTO_45265 State Bank of India SBIN0006313 RANGAMATI 2280

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