Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_100523APB_FTO_110884
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-01-019-005-001/662
(HADAMLOHAR) 		3401019000NRG24080520230167840 10/05/2023 SANDU MUNDA 3401019WL008835 SANDU MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637559021 SANDU MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/742
(HADAMLOHAR) 		3401019000NRG24080520230167841 10/05/2023 SHILPA KUMARI 3401019WL008835 SHILPA KUMARI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637559022 SHILPA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-005-003/733
(HADAMLOHAR) 		3401019000NRG24080520230167842 10/05/2023 SITAMANI MUNDA 3401019WL008835 SITAMANI MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637559020 SITAMANI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_100523APB_FTO_110884 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019005_100523APB_FTO_110884 State Bank of India SBIN0006313 RANGAMATI 1368

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