Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_171123APB_FTO_749370
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-01-019-017-001/113
(RADGAON) 		3401019000NRG24Z161120231380056 17/11/2023 ANIL KHANDIT 3401019WL081971 ANIL KHANDIT 00048 BKID0004936 27 27 Processed 18/11/2023 S10634405 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24Z161120231380057 17/11/2023 DEW MUNDA 3401019WL081971 DEW MUNDA 00415 SBIN0006313 162 162 Processed 18/11/2023 S10634405 MR DEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_171123APB_FTO_749370 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019017_171123APB_FTO_749370 State Bank of India SBIN0006313 RANGAMATI 162

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