Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_210823FTO_462481
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24180820230913176 21/08/2023 SAKUNTALA DEVI 3401019WL051842 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810673505 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24180820230913178 21/08/2023 SHUKRU DEVI 3401019WL051842 SHUKRU DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810673504 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24180820230913200 21/08/2023 RAJENDRA DAS 3401019WL051842 RAJENDRA DAS 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810673503 RAJENDRA DAS ()
SubTotal 4104 4104
4 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24180820230913170 21/08/2023 AMBIKA DEVI 3401019WL051842 AMBIKA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810673507 MRS AMBIKA DEVI ()
5 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24180820230913194 21/08/2023 Shyamchand Munda 3401019WL051842 Shyamchand Munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810673506 MR SHYAM CHAND MUNDA ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_210823FTO_462481 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019022_210823FTO_462481 State Bank of India SBIN0006313 RANGAMATI 2736

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