Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:17:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_300823APB_FTO_494752
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-01-019-001-005/47
(AMLESHA) 		3401019000NRG24Z270820230963042 30/08/2023 BINOD SINGH MUNDA 3401019WL055309 BINOD SINGH MUNDA 00165 IBKL0001749 162 162 Processed 05/09/2023 S21037389 BINOD SINGH MUNDA IDBI BANK(607095)
SubTotal 162 162
2 TAMAR JH-01-019-001-004/135
(AMLESHA) 		3401019000NRG24Z270820230963039 30/08/2023 SITA DEVI 3401019WL055309 SITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/09/2023 S21037389 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-004/79
(AMLESHA) 		3401019000NRG24Z270820230963041 30/08/2023 SUKRU DEVI 3401019WL055309 SUKRU DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/09/2023 S21037389 SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-005/47
(AMLESHA) 		3401019000NRG24Z270820230963043 30/08/2023 HARISH SINGH MUNDA 3401019WL055309 HARISH SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 HARISH SINGH MUNDA S/O BINOD SINGH MUNDA BANK OF INDIA(508505)
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_300823APB_FTO_494752 IDBI Bank IBKL0001749 muri 162
2 TAMAR JH3401019001_300823APB_FTO_494752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 270

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