Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_210823FTO_462461
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-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923866 21/08/2023 Brij Mohan Munda 3401019WL052606 Brij Mohan Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Brij Mohan Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z190820230922075 21/08/2023 Mamta Devi 3401019WL052469 Mamta Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 Mamta Devi ()
3 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923855 21/08/2023 Mangala Devi 3401019WL052604 Mangala Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 Mangala Devi ()
SubTotal 324 324
4 TAMAR JH-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923862 21/08/2023 Sukhdeshwar Pramanik 3401019WL052605 Sukhdeshwar Pramanik 00415 SBIN0006313 162 162 Processed 22/08/2023 S32321305 Sukhdeshwar Pramanik ()
5 TAMAR JH-01-019-011-003/372
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923854 21/08/2023 MAJID MATHO 3401019WL052604 MAJID MATHO 00415 SBIN0006313 27 27 Processed 22/08/2023 S32321305 MAJID MATHO ()
6 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24Z210820230923856 21/08/2023 Sudhir Mahto 3401019WL052604 Sudhir Mahto 00415 SBIN0006313 162 162 Processed 22/08/2023 S32321305 Sudhir Mahto ()
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_210823FTO_462461 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019011_210823FTO_462461 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019011_210823FTO_462461 State Bank of India SBIN0006313 RANGAMATI 351

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