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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_240823FTO_473151
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-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z230820230946319 24/08/2023 Tribala Devi 3401019WL054151 Tribala Devi 00048 BKID0004936 27 27 Processed 27/08/2023 S29337288 Tribala Devi ()
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z230820230946321 24/08/2023 BUDHANI DEVI 3401019WL054151 BUDHANI DEVI 00048 BKID0004936 27 27 Processed 27/08/2023 S29337288 BUDHANI DEVI ()
SubTotal 54 54
3 TAMAR JH-01-019-008-004/126
(KUNDLA) 		3401019000NRG24Z240820230948011 24/08/2023 BUDHRAM LOHRA 3401019WL054266 BUDHRAM LOHRA 00354 PUNB0284400 162 162 Rejected 27/08/2023 S29337288 Account Closed
4 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z230820230946316 24/08/2023 RAMNI DEVI 3401019WL054151 RAMNI DEVI 00354 PUNB0284400 189 189 Processed 27/08/2023 S29337288 RAMNI DEVI ()
5 TAMAR JH-01-019-008-004/53
(KUNDLA) 		3401019000NRG24Z240820230948016 24/08/2023 SATYABHAMA DEVI. 3401019WL054266 SATYABHAMA DEVI. 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337288 SATYABHAMA DEVI. ()
6 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24Z230820230946320 24/08/2023 BABI DEVI 3401019WL054151 BABI DEVI 00354 PUNB0284400 189 189 Processed 27/08/2023 S29337288 BABI DEVI ()
7 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z230820230943607 24/08/2023 PRABHA KUMARI 3401019WL053985 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337288 PRABHA KUMARI ()
8 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z230820230943608 24/08/2023 PRABHA KUMARI 3401019WL053985 PRABHA KUMARI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337288 PRABHA KUMARI ()
SubTotal 918 918
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_240823FTO_473151 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019008_240823FTO_473151 Punjab National Bank PUNB0284400 PARASI 918

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