Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:54:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_270623FTO_282689
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24Z260620230551365 27/06/2023 KHETRAMOHAN MUNDA 3401019WL029873 KHETRAMOHAN MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S51491974 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z260620230551384 27/06/2023 KARTIK MAHTO 3401019WL029874 KARTIK MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S51491974 KARTIK MAHTO ()
3 TAMAR JH-01-019-022-007/293
(ULIDIH) 		3401019000NRG24Z260620230551393 27/06/2023 LAKHICHARAN MAHALI 3401019WL029874 LAKHICHARAN MAHALI 00048 BKID0004936 27 27 Processed 28/06/2023 S51491974 LAKHICHARAN MAHALI ()
SubTotal 351 351
4 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z260620230551387 27/06/2023 UJALA DEVI 3401019WL029874 UJALA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 UJALA DEVI ()
5 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z260620230551688 27/06/2023 GURAI MAHTO 3401019WL029886 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 GURAI MAHTO ()
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_270623FTO_282689 BANK OF INDIA BKID0004936 RAIDIH MORE 351
2 TAMAR JH3401019022_270623FTO_282689 State Bank of India SBIN0006313 RANGAMATI 324

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