Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_020823FTO_401300
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24280720230792765 02/08/2023 SAKUNTALA DEVI 3401019WL044313 SAKUNTALA DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774334779 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24280720230792767 02/08/2023 SHUKRU DEVI 3401019WL044313 SHUKRU DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774334777 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24280720230792768 02/08/2023 MADHA MUNDA 3401019WL044313 MADHA MUNDA 00048 BKID0004936 684 684 Processed 20/09/2023 5774334776 MADHA MUNDA ()
4 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24280720230792733 02/08/2023 RAJENDRA DAS 3401019WL044312 RAJENDRA DAS 00048 BKID0004936 684 684 Processed 20/09/2023 5774334780 RAJENDRA DAS ()
SubTotal 2736 2736
5 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24280720230792769 02/08/2023 Punam Devi 3401019WL044313 Punam Devi 00415 SBIN0006313 684 684 Processed 20/09/2023 5774334778 MRS PUNAM DEVI ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_020823FTO_401300 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019022_020823FTO_401300 State Bank of India SBIN0006313 RANGAMATI 684

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