Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_040623FTO_198806
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-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24310520230338164 04/06/2023 SHYAM CHAND GONJHU 3401019WL018367 SHYAM CHAND GONJHU 00048 BKID0004936 1368 1368 Processed 10/06/2023 2397919658 SHYAM CHAND GONJHU ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24030620230360068 04/06/2023 YASHOMATI DEVI 3401019WL019574 YASHOMATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2397919660 YASHOMATI DEVI ()
3 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24310520230337664 04/06/2023 YASHOMATI DEVI 3401019WL018334 YASHOMATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2397919659 YASHOMATI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040623FTO_198806 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_040623FTO_198806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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