Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_111123FTO_734100
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-01-019-006-005/151
(JANUMPIDI) 		3401019000NRG24091120231345817 11/11/2023 Jaldhar mahto 3401019WL079833 Jaldhar mahto 00048 BKID0004936 456 456 Processed 01/01/2024 8991061233 Jaldhar mahto ()
SubTotal 456 456
2 TAMAR JH-01-019-006-005/152
(JANUMPIDI) 		3401019000NRG24091120231345818 11/11/2023 Umesh chandra mahto 3401019WL079833 Umesh chandra mahto 00048 BKID0004957 456 456 Processed 01/01/2024 8991061234 Umesh chandra mahto ()
SubTotal 456 456
3 TAMAR JH-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24101120231356522 11/11/2023 DILESHWAR MAHTO 3401019WL080444 DILESHWAR MAHTO 00468 UBIN0536229 228 228 Processed 01/01/2024 8991061236 DILESHWAR MAHTO ()
4 TAMAR JH-01-019-006-003/379
(JANUMPIDI) 		3401019000NRG24071120231341544 11/11/2023 BINA DEV I 3401019WL079484 BINA DEV I 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8991061238 BINA DEV I ()
5 TAMAR JH-01-019-006-003/403
(JANUMPIDI) 		3401019000NRG24101120231356523 11/11/2023 CHANCHALA DEVI 3401019WL080444 CHANCHALA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8991061239 CHANCHALA DEVI ()
6 TAMAR JH-01-019-006-003/621
(JANUMPIDI) 		3401019000NRG24071120231341545 11/11/2023 KHETRA MOHAN GOUNJHU 3401019WL079484 KHETRA MOHAN GOUNJHU 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8991061237 KHETRA MOHAN GOUNJHU ()
SubTotal 4332 4332
7 TAMAR JH-01-019-006-003/926
(JANUMPIDI) 		3401019000NRG24071120231341547 11/11/2023 VIVEK MAHTO 3401019WL079484 VIVEK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991061235 VIVEK MAHTO ()
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_111123FTO_734100 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019006_111123FTO_734100 BANK OF INDIA BKID0004957 TATISILWAI 456
3 TAMAR JH3401019006_111123FTO_734100 Union Bank of India UBIN0536229 TAMAR 4332
4 TAMAR JH3401019006_111123FTO_734100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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