Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_051023FTO_619235
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) 		3401019000NRG24Z300920231157795 05/10/2023 Sukhram Munda 3401019WL068032 Sukhram Munda 00048 BKID0004936 81 81 Processed 06/10/2023 S56483464 Sukhram Munda ()
2 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24Z300920231157799 05/10/2023 Saoo Munda 3401019WL068032 Saoo Munda 00048 BKID0004936 81 81 Processed 06/10/2023 S56483464 Saoo Munda ()
3 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24Z300920231157801 05/10/2023 Soma Munda 3401019WL068032 Soma Munda 00048 BKID0004936 81 81 Processed 06/10/2023 S56483464 Soma Munda ()
SubTotal 243 243
4 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24Z051020231182195 05/10/2023 Dinesh Lohra 3401019WL069655 Dinesh Lohra 00354 PUNB0284400 27 27 Processed 06/10/2023 S56483464 Dinesh Lohra ()
5 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24Z300920231157789 05/10/2023 Dinesh Lohra 3401019WL068032 Dinesh Lohra 00354 PUNB0284400 27 27 Processed 06/10/2023 S56483464 Dinesh Lohra ()
SubTotal 54 54
6 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z300920231157798 05/10/2023 Nikki Devi 3401019WL068032 Nikki Devi 00354 PUNB0931700 81 81 Processed 06/10/2023 S56483464 Nikki Devi ()
SubTotal 81 81
7 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24Z300920231157800 05/10/2023 Nandu Munda 3401019WL068032 Nandu Munda 00695 SBIN0RRVCGB 81 81 Processed 06/10/2023 S56483464 Nandu Munda ()
SubTotal 81 81
Total 459 459

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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_619235 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019019_051023FTO_619235 Punjab National Bank PUNB0284400 PARASI 54
3 TAMAR JH3401019019_051023FTO_619235 Punjab National Bank PUNB0931700 Bundu 81
4 TAMAR JH3401019019_051023FTO_619235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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