Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:57:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_071023APB_FTO_625243
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-01-019-001-004/19
(AMLESHA) 		3401019000NRG24Z061020231183224 07/10/2023 PADOKISHOR MUNDA 3401019WL069752 PADOKISHOR MUNDA 00048 BKID0004936 81 81 Processed 08/10/2023 S11757167 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
2 TAMAR JH-01-019-001-004/94
(AMLESHA) 		3401019000NRG24Z061020231183225 07/10/2023 RANGOBALA DEVI 3401019WL069752 RANGOBALA DEVI 00197 BKID0JHARGB 54 54 Processed 08/10/2023 S11757167 Mrs. RANGOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24Z061020231183222 07/10/2023 PARVATI DEVI 3401019WL069752 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24Z061020231183223 07/10/2023 rajo devi 3401019WL069752 rajo devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_071023APB_FTO_625243 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019001_071023APB_FTO_625243 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
3 TAMAR JH3401019001_071023APB_FTO_625243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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