Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_090623FTO_215435
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24Z070620230383142 09/06/2023 JITEN KARMALI 3401019WL020933 JITEN KARMALI 00048 BKID0004911 162 162 Processed 09/06/2023 S99200477 JITEN KARMALI ()
2 TAMAR JH-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24Z070620230383454 09/06/2023 JITEN KARMALI 3401019WL020949 JITEN KARMALI 00048 BKID0004911 27 27 Processed 09/06/2023 S99200477 JITEN KARMALI ()
SubTotal 189 189
3 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24Z070620230383436 09/06/2023 SULOCHANA DEVI 3401019WL020948 SULOCHANA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S99200477 SULOCHANA DEVI ()
4 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z070620230383441 09/06/2023 RAM SINGAR MUNDA 3401019WL020948 RAM SINGAR MUNDA 00048 BKID0004936 27 27 Processed 09/06/2023 S99200477 RAM SINGAR MUNDA ()
5 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z070620230383148 09/06/2023 RAM SINGAR MUNDA 3401019WL020933 RAM SINGAR MUNDA 00048 BKID0004936 135 135 Processed 09/06/2023 S99200477 RAM SINGAR MUNDA ()
SubTotal 324 324
6 TAMAR JH-01-019-015-004/451
(PEDAIDIH) 		3401019000NRG24Z070620230383456 09/06/2023 Ananad munda. 3401019WL020949 Ananad munda. 00695 SBIN0RRVCGB 27 27 Processed 09/06/2023 S99200477 Ananad munda. ()
7 TAMAR JH-01-019-015-004/451
(PEDAIDIH) 		3401019000NRG24Z070620230383144 09/06/2023 Ananad munda. 3401019WL020933 Ananad munda. 00695 SBIN0RRVCGB 135 135 Processed 09/06/2023 S99200477 Ananad munda. ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_090623FTO_215435 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019015_090623FTO_215435 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019015_090623FTO_215435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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