Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_300923FTO_601362
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-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24Z290920231145116 30/09/2023 Sukhram Munda 3401019WL067314 Sukhram Munda 00048 BKID0004936 162 162 Processed 01/10/2023 S45676479 Sukhram Munda ()
2 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24Z290920231145118 30/09/2023 Saoo Munda 3401019WL067314 Saoo Munda 00048 BKID0004936 162 162 Processed 01/10/2023 S45676479 Saoo Munda ()
3 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24Z290920231145120 30/09/2023 Soma Munda 3401019WL067314 Soma Munda 00048 BKID0004936 162 162 Processed 01/10/2023 S45676479 Soma Munda ()
SubTotal 486 486
4 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24Z290920231145113 30/09/2023 Dinesh Lohra 3401019WL067314 Dinesh Lohra 00354 PUNB0284400 108 108 Processed 01/10/2023 S45676479 Dinesh Lohra ()
SubTotal 108 108
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z290920231145088 30/09/2023 Nikki Devi 3401019WL067313 Nikki Devi 00354 PUNB0931700 162 162 Processed 01/10/2023 S45676479 Nikki Devi ()
SubTotal 162 162
6 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24Z290920231145119 30/09/2023 Nandu Munda 3401019WL067314 Nandu Munda 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S45676479 Nandu Munda ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_300923FTO_601362 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019019_300923FTO_601362 Punjab National Bank PUNB0284400 PARASI 108
3 TAMAR JH3401019019_300923FTO_601362 Punjab National Bank PUNB0931700 Bundu 162
4 TAMAR JH3401019019_300923FTO_601362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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