Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_050623FTO_202022
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z050620230362417 05/06/2023 KARTIK MAHTO 3401019WL019762 KARTIK MAHTO 00048 BKID0004936 143 143 Processed 06/06/2023 S36035698 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/72
(ULIDIH) 		3401019000NRG24Z030620230358788 05/06/2023 BURU MUNDA 3401019WL019507 BURU MUNDA 00048 BKID0004936 324 324 Processed 06/06/2023 S36035698 BURU MUNDA ()
SubTotal 467 467
3 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z030620230358790 05/06/2023 GURUBARI DEVI 3401019WL019507 GURUBARI DEVI 00354 PUNB0284400 324 324 Processed 06/06/2023 S36035698 GURUBARI DEVI ()
SubTotal 324 324
4 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z050620230362420 05/06/2023 UJALA DEVI 3401019WL019762 UJALA DEVI 00415 SBIN0006313 143 143 Processed 06/06/2023 S36035698 UJALA DEVI ()
5 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24Z030620230358776 05/06/2023 MO. RAILU 3401019WL019506 MO. RAILU 00415 SBIN0006313 324 324 Processed 06/06/2023 S36035698 MO. RAILU ()
6 TAMAR JH-01-019-022-006/190
(ULIDIH) 		3401019000NRG24Z030620230358839 05/06/2023 RAJENDRA SINGH MUNDA 3401019WL019512 RAJENDRA SINGH MUNDA 00415 SBIN0006313 324 324 Processed 06/06/2023 S36035698 RAJENDRA SINGH MUNDA ()
SubTotal 791 791
Total 1582 1582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_050623FTO_202022 BANK OF INDIA BKID0004936 RAIDIH MORE 467
2 TAMAR JH3401019022_050623FTO_202022 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019022_050623FTO_202022 State Bank of India SBIN0006313 RANGAMATI 791

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