Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_280723FTO_389189
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-01-019-011-004/614
(MALHANMUIYANDIH) 		3401019000NRG24260720230780007 28/07/2023 Rajobala Devi 3401019WL043505 Rajobala Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784300443 Rajobala Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24280720230790703 28/07/2023 Mangala Devi 3401019WL044182 Mangala Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784300444 Mangala Devi ()
SubTotal 228 228
3 TAMAR JH-01-019-011-001/199
(MALHANMUIYANDIH) 		3401019000NRG24260720230779986 28/07/2023 Shivani devi 3401019WL043505 Shivani devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784300449 MRS SHIBANI DEVI ()
4 TAMAR JH-01-019-011-001/90
(MALHANMUIYANDIH) 		3401019000NRG24260720230779993 28/07/2023 FUTI DEVI 3401019WL043505 FUTI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784300445 MRS FUTI DEVI ()
5 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24260720230780006 28/07/2023 JITVAHAN GONJHU 3401019WL043505 JITVAHAN GONJHU 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784300447 MR JITBAHAN GONJHU ()
6 TAMAR JH-01-019-011-004/840
(MALHANMUIYANDIH) 		3401019000NRG24260720230780011 28/07/2023 Bharti Devi 3401019WL043505 Bharti Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784300448 MRS BHARTI DEVI ()
7 TAMAR JH-01-019-011-004/841
(MALHANMUIYANDIH) 		3401019000NRG24260720230780012 28/07/2023 Sudesh Mahto 3401019WL043505 Sudesh Mahto 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784300446 MR SUDESH MAHTO ()
SubTotal 6840 6840
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_280723FTO_389189 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019011_280723FTO_389189 Punjab National Bank PUNB0284400 PARASI 228
3 TAMAR JH3401019011_280723FTO_389189 State Bank of India SBIN0006313 RANGAMATI 6840

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