Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_210823FTO_462486
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z180820230913210 21/08/2023 SAKUNTALA DEVI 3401019WL051842 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z180820230913212 21/08/2023 SHUKRU DEVI 3401019WL051842 SHUKRU DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z180820230913234 21/08/2023 RAJENDRA DAS 3401019WL051842 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 RAJENDRA DAS ()
SubTotal 486 486
4 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z180820230913204 21/08/2023 AMBIKA DEVI 3401019WL051842 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S32321305 AMBIKA DEVI ()
5 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z180820230913228 21/08/2023 Shyamchand Munda 3401019WL051842 Shyamchand Munda 00415 SBIN0006313 162 162 Processed 22/08/2023 S32321305 Shyamchand Munda ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_210823FTO_462486 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_210823FTO_462486 State Bank of India SBIN0006313 RANGAMATI 324

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