Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_020224APB_FTO_917027
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-01-019-003-001/902
(BIRGAON) 		3401019000NRG24Z020220241628557 02/02/2024 JAYPAL PURAN 3401019WL100235 JAYPAL PURAN 00048 BKID0004936 162 162 Processed 13/02/2024 S22203670 JAYPAL PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z020220241628554 02/02/2024 ASHOK PURAN 3401019WL100235 ASHOK PURAN 00468 UBIN0536229 162 162 Processed 13/02/2024 S22203670 ASHOK PURAN UNION BANK OF INDIA(508500)
SubTotal 162 162
3 TAMAR JH-01-019-003-001/763
(BIRGAON) 		3401019000NRG24Z020220241628555 02/02/2024 DULARI DEVI 3401019WL100235 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-003-001/814
(BIRGAON) 		3401019000NRG24Z020220241628556 02/02/2024 MINA DEVI 3401019WL100235 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z020220241628558 02/02/2024 DULARI DEVI 3401019WL100235 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_020224APB_FTO_917027 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019003_020224APB_FTO_917027 Union Bank of India UBIN0536229 TAMAR 162
3 TAMAR JH3401019003_020224APB_FTO_917027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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