Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_200623FTO_257804
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-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z190620230497287 20/06/2023 PRIYANKA KUMARI 3401019WL027074 PRIYANKA KUMARI 00048 BKID0004911 162 162 Processed 21/06/2023 S25130942 PRIYANKA KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-018-004/283
(RAGDABADAM) 		3401019000NRG24Z190620230497270 20/06/2023 YAMUNA DEVI 3401019WL027074 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 YAMUNA DEVI ()
3 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24Z190620230497272 20/06/2023 SHYAM CHAND GONJHU 3401019WL027074 SHYAM CHAND GONJHU 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 SHYAM CHAND GONJHU ()
4 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24Z140620230465559 20/06/2023 Sukhram Munda 3401019WL025481 Sukhram Munda 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 Sukhram Munda ()
SubTotal 405 405
5 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z140620230465542 20/06/2023 SUBASH MIRDHA 3401019WL025481 SUBASH MIRDHA 00197 BKID0JHARGB 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 162 162
6 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24Z140620230465591 20/06/2023 Renu Devi 3401019WL025483 Renu Devi 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 Renu Devi ()
SubTotal 162 162
7 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24Z190620230497281 20/06/2023 YASHOMATI DEVI 3401019WL027074 YASHOMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 YASHOMATI DEVI ()
8 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z140620230465557 20/06/2023 Dadsar Munda 3401019WL025481 Dadsar Munda 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 Dadsar Munda ()
SubTotal 324 324
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_200623FTO_257804 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_200623FTO_257804 BANK OF INDIA BKID0004936 RAIDIH MORE 405
3 TAMAR JH3401019019_200623FTO_257804 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019019_200623FTO_257804 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019019_200623FTO_257804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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