Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_140723FTO_342284
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-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z100720230654814 14/07/2023 Vishhari Munda 3401019WL035933 Vishhari Munda 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 Vishhari Munda ()
2 TAMAR JH-01-019-019-002/1218
(SARJAMDIH) 		3401019000NRG24Z100720230654872 14/07/2023 Subodh Swansi 3401019WL035938 Subodh Swansi 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 Subodh Swansi ()
3 TAMAR JH-01-019-019-002/476
(SARJAMDIH) 		3401019000NRG24Z100720230654874 14/07/2023 Sabur Devi 3401019WL035938 Sabur Devi 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 Sabur Devi ()
SubTotal 486 486
4 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z130720230678490 14/07/2023 MADHUSUDHAN PURAN 3401019WL037197 MADHUSUDHAN PURAN 00354 PUNB0284400 27 27 Processed 22/07/2023 S22259869 MADHUSUDHAN PURAN ()
SubTotal 27 27
5 TAMAR JH-01-019-019-002/1530
(SARJAMDIH) 		3401019000NRG24Z100720230654873 14/07/2023 Shobha Devi 3401019WL035938 Shobha Devi 00415 SBIN0006313 162 162 Rejected 22/07/2023 S22259869 No Such Account
SubTotal 162 162
6 TAMAR JH-01-019-019-002/1217
(SARJAMDIH) 		3401019000NRG24Z100720230654871 14/07/2023 Satya Bala Devi 3401019WL035938 Satya Bala Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 Satya Bala Devi ()
7 TAMAR JH-01-019-019-002/541
(SARJAMDIH) 		3401019000NRG24Z100720230654875 14/07/2023 JITNI DEVI 3401019WL035938 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 JITNI DEVI ()
SubTotal 324 324
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_140723FTO_342284 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019003_140723FTO_342284 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019003_140723FTO_342284 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019003_140723FTO_342284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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