Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_120823FTO_435240
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-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z110820230876646 12/08/2023 DASHARATH SINGH MUNDA 3401019WL049512 DASHARATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 DASHARATH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24Z110820230876670 12/08/2023 PRAKASH SINGH MUNDA 3401019WL049513 PRAKASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 PRAKASH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24Z110820230876671 12/08/2023 BARI DEVI 3401019WL049513 BARI DEVI 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 BARI DEVI ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z110820230876651 12/08/2023 PRAMILA DEVI 3401019WL049512 PRAMILA DEVI 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 PRAMILA DEVI ()
5 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z110820230876652 12/08/2023 BASAK LOHRA 3401019WL049512 BASAK LOHRA 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 BASAK LOHRA ()
6 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z110820230876618 12/08/2023 DAYAL MAHTO 3401019WL049510 DAYAL MAHTO 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 DAYAL MAHTO ()
7 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z110820230876617 12/08/2023 TIJMANI DEVI 3401019WL049510 TIJMANI DEVI 00048 BKID0004936 162 162 Processed 18/08/2023 S54233471 TIJMANI DEVI ()
SubTotal 1134 1134
8 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24Z110820230876655 12/08/2023 LAXMI DEVI 3401019WL049512 LAXMI DEVI 00354 PUNB0284400 162 162 Processed 18/08/2023 S54233471 LAXMI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_120823FTO_435240 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
2 TAMAR JH3401019018_120823FTO_435240 Punjab National Bank PUNB0284400 PARASI 162

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