Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_020623FTO_192959
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-01-019-009-001/152
(KURKUTTA) 		3401019000NRG24Z290520230316624 02/06/2023 KARNPAL MAHTO 3401019WL017303 KARNPAL MAHTO 00048 BKID0004936 27 27 Processed 04/06/2023 S463103 KARNPAL MAHTO ()
2 TAMAR JH-01-019-009-001/571
(KURKUTTA) 		3401019000NRG24Z310520230337240 02/06/2023 SHASHI MAHTO 3401019WL018319 SHASHI MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 SHASHI MAHTO ()
3 TAMAR JH-01-019-009-001/575
(KURKUTTA) 		3401019000NRG24Z310520230337241 02/06/2023 MAHAVIR LOHRA 3401019WL018319 MAHAVIR LOHRA 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 MAHAVIR LOHRA ()
4 TAMAR JH-01-019-009-001/73
(KURKUTTA) 		3401019000NRG24Z290520230316615 02/06/2023 SANJAI MAHTO 3401019WL017302 SANJAI MAHTO 00048 BKID0004936 27 27 Processed 04/06/2023 S463103 SANJAI MAHTO ()
5 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24Z290520230316625 02/06/2023 KARUNA DEVI 3401019WL017303 KARUNA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 KARUNA DEVI ()
6 TAMAR JH-01-019-009-002/25
(KURKUTTA) 		3401019000NRG24Z290520230316626 02/06/2023 KHANA MANI DEVI 3401019WL017303 KHANA MANI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 KHANA MANI DEVI ()
7 TAMAR JH-01-019-009-002/630
(KURKUTTA) 		3401019000NRG24Z310520230337262 02/06/2023 Rasmani Devi 3401019WL018319 Rasmani Devi 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 Rasmani Devi ()
8 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24Z310520230337269 02/06/2023 RANJIT SETH 3401019WL018319 RANJIT SETH 00048 BKID0004936 162 162 Processed 04/06/2023 S463103 RANJIT SETH ()
SubTotal 1026 1026
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_020623FTO_192959 BANK OF INDIA BKID0004936 RAIDIH MORE 1026

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