Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_120523FTO_116818
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-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24080520230168622 12/05/2023 SAHCHARI DEVI 3401019WL008873 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636788207 SAHCHARI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-006-002/172
(JANUMPIDI) 		3401019000NRG24090520230174323 12/05/2023 DUDESHWAR MAHTO 3401019WL009270 DUDESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636788209 DUDESHWAR MAHTO ()
3 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24080520230168637 12/05/2023 JYOTSHNA DEVI 3401019WL008873 JYOTSHNA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1636788210 JYOTSHNA DEVI ()
4 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24080520230168641 12/05/2023 SUBHADRA DEVI 3401019WL008873 SUBHADRA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1636788208 SUBHADRA DEVI ()
SubTotal 1824 1824
5 TAMAR JH-01-019-006-002/252
(JANUMPIDI) 		3401019000NRG24110520230185002 12/05/2023 KAMAL MAHTO 3401019WL009836 KAMAL MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1636788214 KAMAL MAHTO ()
6 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24080520230168643 12/05/2023 Bharat Lohra 3401019WL008873 Bharat Lohra 00468 UBIN0536229 228 228 Processed 17/05/2023 1636788212 Bharat Lohra ()
7 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24110520230185004 12/05/2023 MALTI DEVI 3401019WL009836 MALTI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1636788213 MALTI DEVI ()
SubTotal 2964 2964
8 TAMAR JH-01-019-006-003/463
(JANUMPIDI) 		3401019000NRG24080520230168593 12/05/2023 SUKHALAL AHIR 3401019WL008871 SUKHALAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636788211 SUKHALAL AHIR ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_120523FTO_116818 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_120523FTO_116818 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019006_120523FTO_116818 Union Bank of India UBIN0536229 TAMAR 2964
4 TAMAR JH3401019006_120523FTO_116818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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