Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_091023FTO_630283
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-01-019-003-001/812
(BIRGAON) 		3401019000NRG24091020231198801 09/10/2023 SUNITA KUMARI 3401019WL070605 SUNITA KUMARI 00048 BKID0004936 912 912 Processed 10/11/2023 7341613945 SUNITA KUMARI ()
SubTotal 912 912
2 TAMAR JH-01-019-003-001/1069
(BIRGAON) 		3401019000NRG24091020231198799 09/10/2023 SUKHNANDAN PURAN 3401019WL070605 SUKHNANDAN PURAN 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341613947 SUKHNANDAN PURAN ()
3 TAMAR JH-01-019-003-001/814
(BIRGAON) 		3401019000NRG24091020231198802 09/10/2023 MINA DEVI 3401019WL070605 MINA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341613946 MINA DEVI ()
SubTotal 1824 1824
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 JH3401019003_091023FTO_630283 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019003_091023FTO_630283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1824

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