Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_120523FTO_116784
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-01-019-006-003/453
(JANUMPIDI) 		3401019000NRG24Z110520230184679 12/05/2023 DEVENDRA NAHT SIN 3401019WL009816 DEVENDRA NAHT SIN 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 DEVENDRA NAHT SIN ()
2 TAMAR JH-01-019-015-002/82
(PEDAIDIH) 		3401019000NRG24Z060520230155336 12/05/2023 SHASHI BHUSHAN MUNDA 3401019WL008167 SHASHI BHUSHAN MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 SHASHI BHUSHAN MUNDA ()
3 TAMAR JH-01-019-015-004/490
(PEDAIDIH) 		3401019000NRG24Z110520230184904 12/05/2023 MAHANAND MUNDA 3401019WL009828 MAHANAND MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 MAHANAND MUNDA ()
4 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z110520230184906 12/05/2023 RAM SINGAR MUNDA 3401019WL009828 RAM SINGAR MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 RAM SINGAR MUNDA ()
5 TAMAR JH-01-019-015-006/215
(PEDAIDIH) 		3401019000NRG24Z080520230168111 12/05/2023 Ratan Lal Ahir 3401019WL008849 Ratan Lal Ahir 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 Ratan Lal Ahir ()
6 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z110520230184701 12/05/2023 SANJAY MAHTO 3401019WL009816 SANJAY MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 SANJAY MAHTO ()
SubTotal 972 972
7 TAMAR JH-01-019-006-003/381
(JANUMPIDI) 		3401019000NRG24Z110520230184678 12/05/2023 BINOD HAJAM 3401019WL009816 BINOD HAJAM 00468 UBIN0536229 162 162 Processed 14/05/2023 S20919093 BINOD HAJAM ()
SubTotal 162 162
8 TAMAR JH-01-019-015-008/130
(PEDAIDIH) 		3401019000NRG24Z110520230184913 12/05/2023 SHANTI DEVI 3401019WL009828 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 SHANTI 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 JH3401019015_120523FTO_116784 BANK OF INDIA BKID0004936 RAIDIH MORE 972
2 TAMAR JH3401019015_120523FTO_116784 Union Bank of India UBIN0536229 TAMAR 162
3 TAMAR JH3401019015_120523FTO_116784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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