Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_080923FTO_526505
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-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z010920230991925 08/09/2023 Jaypal Mahto 3401019WL057227 Jaypal Mahto 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 Jaypal Mahto ()
2 TAMAR JH-01-019-009-002/47
(KURKUTTA) 		3401019000NRG24Z010920230991926 08/09/2023 Shambhu Nath Mahto 3401019WL057227 Shambhu Nath Mahto 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 Shambhu Nath Mahto ()
3 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24Z010920230991929 08/09/2023 PRABHAVATI Devi 3401019WL057227 PRABHAVATI Devi 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 PRABHAVATI Devi ()
4 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24Z040920231007494 08/09/2023 ANJNA DEVI 3401019WL058297 ANJNA DEVI 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 ANJNA DEVI ()
5 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z010920230991931 08/09/2023 NIRANJAN YADEV 3401019WL057227 NIRANJAN YADEV 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 NIRANJAN YADEV ()
6 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z040920231007496 08/09/2023 RADHAMANI DEVI 3401019WL058297 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 RADHAMANI DEVI ()
7 TAMAR JH-01-019-009-003/449
(KURKUTTA) 		3401019000NRG24Z040920231007497 08/09/2023 vishokha kumari 3401019WL058297 vishokha kumari 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 vishokha kumari ()
8 TAMAR JH-01-019-009-003/527
(KURKUTTA) 		3401019000NRG24Z040920231007501 08/09/2023 Kamlakant Ahir 3401019WL058297 Kamlakant Ahir 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 Kamlakant Ahir ()
9 TAMAR JH-01-019-009-003/543
(KURKUTTA) 		3401019000NRG24Z040920231007503 08/09/2023 Lakhimani Devi 3401019WL058297 Lakhimani Devi 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 Lakhimani Devi ()
10 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z040920231007504 08/09/2023 BISHNU AHIR 3401019WL058297 BISHNU AHIR 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 BISHNU AHIR ()
11 TAMAR JH-01-019-009-003/602
(KURKUTTA) 		3401019000NRG24Z040920231007505 08/09/2023 BHUVNESHWAR SINGH MUNDA 3401019WL058297 BHUVNESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 BHUVNESHWAR SINGH MUNDA ()
12 TAMAR JH-01-019-009-003/607
(KURKUTTA) 		3401019000NRG24Z040920231007506 08/09/2023 SOMWARI DEVI 3401019WL058297 SOMWARI DEVI 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 SOMWARI DEVI ()
13 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24Z010920230991938 08/09/2023 Sudarshan Singh Munda 3401019WL057227 Sudarshan Singh Munda 00048 BKID0004936 162 162 Processed 09/09/2023 S2529625 Sudarshan Singh Munda ()
SubTotal 2106 2106
14 TAMAR JH-01-019-009-003/648
(KURKUTTA) 		3401019000NRG24Z010920230991937 08/09/2023 Gulshan Kumar Singh 3401019WL057227 Gulshan Kumar Singh 00048 BKID0005898 162 162 Processed 09/09/2023 S2529625 Gulshan Kumar Singh ()
SubTotal 162 162
15 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z040920231007512 08/09/2023 SANJAY KUMAR SINGH 3401019WL058297 SANJAY KUMAR SINGH 00415 SBIN0000061 162 162 Processed 09/09/2023 S2529625 SANJAY KUMAR SINGH ()
SubTotal 162 162
16 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z010920230991928 08/09/2023 Hemlata Mahto 3401019WL057227 Hemlata Mahto 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 Hemlata Mahto ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_080923FTO_526505 BANK OF INDIA BKID0004936 RAIDIH MORE 2106
2 TAMAR JH3401019009_080923FTO_526505 BANK OF INDIA BKID0005898 REDMA CHOWK 162
3 TAMAR JH3401019009_080923FTO_526505 State Bank of India SBIN0000061 DALTONGANJ 162
4 TAMAR JH3401019009_080923FTO_526505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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