Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_010423FTO_1439
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-01-019-015-004/490
(PEDAIDIH) 		3401019000NRG23310320232078700 01/04/2023 MAHANAND MUNDA 3401019WL117407 MAHANAND MUNDA 00048 BKID0004936 420 420 Processed 05/05/2023 1236778856 MAHANAND MUNDA ()
2 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG23310320232078701 01/04/2023 RAM SINGAR MUNDA 3401019WL117407 RAM SINGAR MUNDA 00048 BKID0004936 420 420 Processed 05/05/2023 1236778857 RAM SINGAR MUNDA ()
3 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG23310320232078706 01/04/2023 Sanika Devi 3401019WL117407 Sanika Devi 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236778855 Sanika Devi ()
4 TAMAR JH-01-019-015-006/215
(PEDAIDIH) 		3401019000NRG23310320232080345 01/04/2023 Ratan Lal Ahir 3401019WL117481 Ratan Lal Ahir 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236778852 Ratan Lal Ahir ()
5 TAMAR JH-01-019-015-007/366
(PEDAIDIH) 		3401019000NRG23310320232078948 01/04/2023 Bhavani Devi 3401019WL117416 Bhavani Devi 00048 BKID0004936 840 840 Processed 05/05/2023 1236778853 Bhavani Devi ()
6 TAMAR JH-01-019-015-007/366
(PEDAIDIH) 		3401019000NRG23010420232099060 01/04/2023 Bhavani Devi 3401019WL118482 Bhavani Devi 00048 BKID0004936 2520 2520 Processed 05/05/2023 1236778854 Bhavani Devi ()
SubTotal 6720 6720
7 TAMAR JH-01-019-015-010/54
(PEDAIDIH) 		3401019000NRG23310320232078714 01/04/2023 Shamu Munda 3401019WL117407 Shamu Munda 00415 SBIN0004501 1050 1050 Processed 05/05/2023 1236778858 MR SHAMU MUNDA ()
SubTotal 1050 1050
8 TAMAR JH-01-019-015-009/45
(PEDAIDIH) 		3401019000NRG23010420232099073 01/04/2023 PITAMBAR MAHTO 3401019WL118482 PITAMBAR MAHTO 00468 UBIN0536229 1260 1260 Processed 05/05/2023 1236778861 PITAMBAR MAHTO ()
SubTotal 1260 1260
9 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG23310320232078705 01/04/2023 PANCHAMI DEVI 3401019WL117407 PANCHAMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236778860 PANCHAMI DEVI ()
10 TAMAR JH-01-019-015-010/40
(PEDAIDIH) 		3401019000NRG23310320232078711 01/04/2023 JITMOHAN MUDA 3401019WL117407 JITMOHAN MUDA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236778859 JITMOHAN MUDA ()
SubTotal 2520 2520
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_010423FTO_1439 BANK OF INDIA BKID0004936 RAIDIH MORE 6720
2 TAMAR JH3401019015_010423FTO_1439 State Bank of India SBIN0004501 BUNDU 1050
3 TAMAR JH3401019015_010423FTO_1439 Union Bank of India UBIN0536229 TAMAR 1260
4 TAMAR JH3401019015_010423FTO_1439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2520

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