Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_290823FTO_492556
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z280820230968503 29/08/2023 Tekaram Mahto 3401019WL055539 Tekaram Mahto 00048 BKID0004911 54 54 Processed 31/08/2023 S13843226 Tekaram Mahto ()
SubTotal 54 54
2 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z280820230968501 29/08/2023 Mathur Mahto 3401019WL055539 Mathur Mahto 00048 BKID0004936 54 54 Processed 31/08/2023 S13843226 Mathur Mahto ()
3 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z280820230968506 29/08/2023 RADHAMANI DEVI 3401019WL055539 RADHAMANI DEVI 00048 BKID0004936 81 81 Processed 31/08/2023 S13843226 RADHAMANI DEVI ()
4 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z280820230968508 29/08/2023 Bahavati Devi 3401019WL055539 Bahavati Devi 00048 BKID0004936 54 54 Processed 31/08/2023 S13843226 Bahavati Devi ()
5 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z280820230968507 29/08/2023 BUDHAN LAL MUNDA 3401019WL055539 BUDHAN LAL MUNDA 00048 BKID0004936 54 54 Processed 31/08/2023 S13843226 BUDHAN LAL MUNDA ()
6 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z280820230968510 29/08/2023 Kamlakant Ahir 3401019WL055539 Kamlakant Ahir 00048 BKID0004936 108 108 Processed 31/08/2023 S13843226 Kamlakant Ahir ()
7 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z280820230968512 29/08/2023 BISHNU AHIR 3401019WL055539 BISHNU AHIR 00048 BKID0004936 135 135 Processed 31/08/2023 S13843226 BISHNU AHIR ()
SubTotal 486 486
8 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z280820230968518 29/08/2023 SANJAY KUMAR SINGH 3401019WL055539 SANJAY KUMAR SINGH 00415 SBIN0000061 81 81 Processed 31/08/2023 S13843226 SANJAY KUMAR SINGH ()
SubTotal 81 81
9 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z280820230968502 29/08/2023 Punam Kumari 3401019WL055539 Punam Kumari 00468 UBIN0536229 54 54 Processed 31/08/2023 S13843226 Punam Kumari ()
SubTotal 54 54
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 JH3401019009_290823FTO_492556 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019009_290823FTO_492556 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019009_290823FTO_492556 State Bank of India SBIN0000061 DALTONGANJ 81
4 TAMAR JH3401019009_290823FTO_492556 Union Bank of India UBIN0536229 TAMAR 54

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