Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_180823APB_FTO_453420
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-01-019-003-001/155
(BIRGAON) 		3401019000NRG24170820230908379 18/08/2023 SONAMANI DEVI 3401019WL051541 SONAMANI DEVI 00048 BKID0004936 684 684 Processed 28/08/2023 4911353622 SONAMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/589
(BIRGAON) 		3401019000NRG24170820230908380 18/08/2023 SUKRU DEVI 3401019WL051541 SUKRU DEVI 00048 BKID0004936 684 684 Processed 28/08/2023 4911353621 SUKRMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-019-002/1528
(SARJAMDIH) 		3401019000NRG24180820230912578 18/08/2023 BILTU HAZAM 3401019WL051807 BILTU HAZAM 00695 SBIN0RRVCGB 1140 1140 Processed 28/08/2023 4911353620 Mr. BILTU HAZAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_180823APB_FTO_453420 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019003_180823APB_FTO_453420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

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