Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_290623FTO_291908
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-01-019-015-006/215
(PEDAIDIH) 		3401019000NRG24270620230554957 29/06/2023 Ratan Lal Ahir 3401019WL030115 Ratan Lal Ahir 00048 BKID0004936 1368 1368 Processed 05/07/2023 3060506119 Ratan Lal Ahir ()
SubTotal 1368 1368
2 TAMAR JH-01-019-015-008/130
(PEDAIDIH) 		3401019000NRG24270620230554855 29/06/2023 SHANTI DEVI 3401019WL030110 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3060506120 SHANTI 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 JH3401019015_290623FTO_291908 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019015_290623FTO_291908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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