Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_160923FTO_555037
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-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24Z080920231031254 16/09/2023 DHUKHNA PURAN 3401019WL059921 DHUKHNA PURAN 00048 BKID0004936 162 162 Processed 17/09/2023 S81442755 DHUKHNA PURAN ()
2 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24Z100920231043788 16/09/2023 SURESH MAHTO 3401019WL060833 SURESH MAHTO 00048 BKID0004936 162 162 Processed 17/09/2023 S81442755 SURESH MAHTO ()
3 TAMAR JH-01-019-003-001/1944
(BIRGAON) 		3401019000NRG24Z130920231061067 16/09/2023 SHIVANI DEVI 3401019WL062061 SHIVANI DEVI 00048 BKID0004936 189 189 Processed 17/09/2023 S81442755 SHIVANI DEVI ()
4 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z090920231037200 16/09/2023 Vishhari Munda 3401019WL060236 Vishhari Munda 00048 BKID0004936 54 54 Processed 17/09/2023 S81442755 Vishhari Munda ()
5 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z100920231043741 16/09/2023 PUSUWA HAJAM 3401019WL060828 PUSUWA HAJAM 00048 BKID0004936 162 162 Processed 17/09/2023 S81442755 PUSUWA HAJAM ()
SubTotal 729 729
6 TAMAR JH-01-019-003-001/798
(BIRGAON) 		3401019000NRG24Z100920231043735 16/09/2023 Sulochna Devi 3401019WL060827 Sulochna Devi 00354 PUNB0284400 162 162 Processed 17/09/2023 S81442755 Sulochna Devi ()
7 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z080920231031262 16/09/2023 MADHUSUDHAN PURAN 3401019WL059921 MADHUSUDHAN PURAN 00354 PUNB0284400 162 162 Processed 17/09/2023 S81442755 MADHUSUDHAN PURAN ()
8 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z130920231061077 16/09/2023 MADHUSUDHAN PURAN 3401019WL062061 MADHUSUDHAN PURAN 00354 PUNB0284400 27 27 Processed 17/09/2023 S81442755 MADHUSUDHAN PURAN ()
SubTotal 351 351
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_160923FTO_555037 BANK OF INDIA BKID0004936 RAIDIH MORE 729
2 TAMAR JH3401019003_160923FTO_555037 Punjab National Bank PUNB0284400 PARASI 351

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