Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_271023FTO_688198
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-01-019-001-004/226
(AMLESHA) 		3401019000NRG24Z261020231283141 27/10/2023 Surendra Singh Munda 3401019WL075831 Surendra Singh Munda 00048 BKID0004936 135 135 Processed 28/10/2023 S40936147 Surendra Singh Munda ()
SubTotal 135 135
2 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24Z271020231288667 27/10/2023 Janki Devi 3401019WL076197 Janki Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 Janki Devi ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_271023FTO_688198 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019001_271023FTO_688198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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