Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_260723FTO_380738
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z240720230759396 26/07/2023 Tekaram Mahto 3401019WL042137 Tekaram Mahto 00048 BKID0004911 162 162 Processed 01/08/2023 S4728155 Tekaram Mahto ()
2 TAMAR JH-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z250720230771935 26/07/2023 Tekaram Mahto 3401019WL043034 Tekaram Mahto 00048 BKID0004911 27 27 Processed 01/08/2023 S4728155 Tekaram Mahto ()
SubTotal 189 189
3 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z250720230771792 26/07/2023 RAKHOHARI MAHTO 3401019WL043030 RAKHOHARI MAHTO 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 RAKHOHARI MAHTO ()
4 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z240720230759384 26/07/2023 RAKHOHARI MAHTO 3401019WL042137 RAKHOHARI MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 RAKHOHARI MAHTO ()
5 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z240720230759386 26/07/2023 RAMCHANDRA MAHTO 3401019WL042137 RAMCHANDRA MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 RAMCHANDRA MAHTO ()
6 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z250720230771794 26/07/2023 RAMCHANDRA MAHTO 3401019WL043030 RAMCHANDRA MAHTO 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 RAMCHANDRA MAHTO ()
7 TAMAR JH-01-019-009-002/217
(KURKUTTA) 		3401019000NRG24Z260720230774749 26/07/2023 Giridhari Mahto 3401019WL043189 Giridhari Mahto 00048 BKID0004936 135 135 Processed 01/08/2023 S4728155 Giridhari Mahto ()
8 TAMAR JH-01-019-009-002/633
(KURKUTTA) 		3401019000NRG24Z240720230759393 26/07/2023 Tirsi Kumari 3401019WL042137 Tirsi Kumari 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 Tirsi Kumari ()
9 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z240720230759394 26/07/2023 Mathur Mahto 3401019WL042137 Mathur Mahto 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 Mathur Mahto ()
10 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z250720230771933 26/07/2023 Mathur Mahto 3401019WL043034 Mathur Mahto 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 Mathur Mahto ()
11 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24Z250720230771763 26/07/2023 ANJNA DEVI 3401019WL043027 ANJNA DEVI 00048 BKID0004936 135 135 Processed 01/08/2023 S4728155 ANJNA DEVI ()
12 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z250720230771765 26/07/2023 NIRANJAN YADEV 3401019WL043027 NIRANJAN YADEV 00048 BKID0004936 135 135 Processed 01/08/2023 S4728155 NIRANJAN YADEV ()
13 TAMAR JH-01-019-009-003/312
(KURKUTTA) 		3401019000NRG24Z220720230744410 26/07/2023 BINDESHWARI DEVI 3401019WL041275 BINDESHWARI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 BINDESHWARI DEVI ()
14 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z220720230744411 26/07/2023 RADHAMANI DEVI 3401019WL041275 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 RADHAMANI DEVI ()
15 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z250720230771937 26/07/2023 RADHAMANI DEVI 3401019WL043034 RADHAMANI DEVI 00048 BKID0004936 54 54 Processed 01/08/2023 S4728155 RADHAMANI DEVI ()
16 TAMAR JH-01-019-009-003/424
(KURKUTTA) 		3401019000NRG24Z250720230771768 26/07/2023 UPENDRA SINGH MUNDA 3401019WL043027 UPENDRA SINGH MUNDA 00048 BKID0004936 135 135 Processed 01/08/2023 S4728155 UPENDRA SINGH MUNDA ()
17 TAMAR JH-01-019-009-003/565
(KURKUTTA) 		3401019000NRG24Z220720230744413 26/07/2023 DEVANAND AHIR 3401019WL041275 DEVANAND AHIR 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 DEVANAND AHIR ()
18 TAMAR JH-01-019-009-003/704
(KURKUTTA) 		3401019000NRG24Z220720230744417 26/07/2023 BAISHAKHI DEVI 3401019WL041275 BAISHAKHI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 BAISHAKHI DEVI ()
SubTotal 1836 1836
19 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z220720230744418 26/07/2023 SANJAY KUMAR SINGH 3401019WL041275 SANJAY KUMAR SINGH 00415 SBIN0000061 162 162 Processed 01/08/2023 S4728155 SANJAY KUMAR SINGH ()
20 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z250720230771942 26/07/2023 SANJAY KUMAR SINGH 3401019WL043034 SANJAY KUMAR SINGH 00415 SBIN0000061 54 54 Processed 01/08/2023 S4728155 SANJAY KUMAR SINGH ()
SubTotal 216 216
21 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z240720230759395 26/07/2023 Punam Kumari 3401019WL042137 Punam Kumari 00468 UBIN0536229 162 162 Processed 01/08/2023 S4728155 Punam Kumari ()
22 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z250720230771934 26/07/2023 Punam Kumari 3401019WL043034 Punam Kumari 00468 UBIN0536229 27 27 Processed 01/08/2023 S4728155 Punam Kumari ()
SubTotal 189 189
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_260723FTO_380738 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019009_260723FTO_380738 BANK OF INDIA BKID0004936 RAIDIH MORE 1836
3 TAMAR JH3401019009_260723FTO_380738 State Bank of India SBIN0000061 DALTONGANJ 216
4 TAMAR JH3401019009_260723FTO_380738 Union Bank of India UBIN0536229 TAMAR 189

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