Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_051023FTO_619152
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) 		3401019000NRG24300920231157779 05/10/2023 Sukhram Munda 3401019WL068032 Sukhram Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7359407861 Sukhram Munda ()
2 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24300920231157783 05/10/2023 Saoo Munda 3401019WL068032 Saoo Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7359407860 Saoo Munda ()
3 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24300920231157785 05/10/2023 Soma Munda 3401019WL068032 Soma Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7359407859 Soma Munda ()
SubTotal 2052 2052
4 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24051020231182171 05/10/2023 Dinesh Lohra 3401019WL069655 Dinesh Lohra 00354 PUNB0284400 228 228 Processed 11/11/2023 7359407863 Dinesh Lohra ()
5 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24300920231157773 05/10/2023 Dinesh Lohra 3401019WL068032 Dinesh Lohra 00354 PUNB0284400 228 228 Processed 11/11/2023 7359407862 Dinesh Lohra ()
SubTotal 456 456
6 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24300920231157782 05/10/2023 Nikki Devi 3401019WL068032 Nikki Devi 00354 PUNB0931700 684 684 Processed 11/11/2023 7359407864 Nikki Devi ()
SubTotal 684 684
7 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24300920231157784 05/10/2023 Nandu Munda 3401019WL068032 Nandu Munda 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7359407865 Nandu Munda ()
SubTotal 684 684
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_051023FTO_619152 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019019_051023FTO_619152 Punjab National Bank PUNB0284400 PARASI 456
3 TAMAR JH3401019019_051023FTO_619152 Punjab National Bank PUNB0931700 Bundu 684
4 TAMAR JH3401019019_051023FTO_619152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

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