Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_051023FTO_616725
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-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24Z300920231158301 05/10/2023 DURGAMANI DEVI 3401019WL068053 DURGAMANI DEVI 00048 BKID0004936 54 54 Processed 05/10/2023 S44731403 DURGAMANI DEVI ()
SubTotal 54 54
2 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24Z300920231158303 05/10/2023 DEVICHARAN AHIR 3401019WL068053 DEVICHARAN AHIR 00197 BKID0JHARGB 54 54 Rejected 05/10/2023 S44731403 No Such Account
SubTotal 54 54
3 TAMAR JH-01-019-015-010/56
(PEDAIDIH) 		3401019000NRG24Z300920231158337 05/10/2023 Brindaban Munda 3401019WL068055 Brindaban Munda 00415 SBIN0004501 162 162 Processed 05/10/2023 S44731403 Brindaban Munda ()
SubTotal 162 162
4 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24Z300920231158332 05/10/2023 PARNA LOHRA 3401019WL068055 PARNA LOHRA 00468 UBIN0536229 162 162 Processed 05/10/2023 S44731403 PARNA LOHRA ()
SubTotal 162 162
5 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z300920231158270 05/10/2023 Rahul Lohra 3401019WL068051 Rahul Lohra 00468 UBIN0568287 162 162 Processed 05/10/2023 S44731403 Rahul Lohra ()
SubTotal 162 162
6 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24Z300920231158300 05/10/2023 DIWAKAR AHIR 3401019WL068053 DIWAKAR AHIR 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S44731403 DIWAKAR AHIR ()
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_051023FTO_616725 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019015_051023FTO_616725 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
3 TAMAR JH3401019015_051023FTO_616725 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019015_051023FTO_616725 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019015_051023FTO_616725 Union Bank of India UBIN0568287 JUGSALAI 162
6 TAMAR JH3401019015_051023FTO_616725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 54

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