Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_021123FTO_705994
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-01-019-001-004/226
(AMLESHA) 		3401019000NRG24281020231300472 02/11/2023 Surendra Singh Munda 3401019WL076784 Surendra Singh Munda 00048 BKID0004936 684 684 Processed 24/11/2023 7973295719 Surendra Singh Munda ()
SubTotal 684 684
2 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24281020231300476 02/11/2023 Janki Devi 3401019WL076784 Janki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973295720 Janki Devi ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_021123FTO_705994 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019001_021123FTO_705994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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