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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_071023FTO_624882
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-01-019-003-001/1070
(BIRGAON) 		3401019000NRG24Z031020231170432 07/10/2023 URMILA DEVI 3401019WL068837 URMILA DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S90567860 URMILA DEVI ()
2 TAMAR JH-01-019-003-001/1151
(BIRGAON) 		3401019000NRG24Z031020231170434 07/10/2023 SANDHYA DEVI 3401019WL068837 SANDHYA DEVI 00048 BKID0004936 27 27 Processed 07/10/2023 S90567860 SANDHYA DEVI ()
3 TAMAR JH-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24Z031020231170435 07/10/2023 DHUKHNA PURAN 3401019WL068837 DHUKHNA PURAN 00048 BKID0004936 27 27 Processed 07/10/2023 S90567860 DHUKHNA PURAN ()
4 TAMAR JH-01-019-003-001/1959
(BIRGAON) 		3401019000NRG24Z031020231170451 07/10/2023 Pramila Devi 3401019WL068839 Pramila Devi 00048 BKID0004936 108 108 Processed 07/10/2023 S90567860 Pramila Devi ()
5 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z031020231170452 07/10/2023 HARINATH SINGH MUNDA 3401019WL068839 HARINATH SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S90567860 HARINATH SINGH MUNDA ()
SubTotal 378 378
6 TAMAR JH-01-019-003-001/813
(BIRGAON) 		3401019000NRG24Z031020231170508 07/10/2023 KALYANI DEVI 3401019WL068845 KALYANI DEVI 00354 PUNB0284400 108 108 Processed 07/10/2023 S90567860 KALYANI DEVI ()
SubTotal 108 108
7 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z031020231170433 07/10/2023 LALAN KUMARI 3401019WL068837 LALAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 07/10/2023 S90567860 LALAN KUMARI ()
8 TAMAR JH-01-019-019-002/91
(SARJAMDIH) 		3401019000NRG24Z031020231170510 07/10/2023 SASILALA DEVI 3401019WL068845 SASILALA DEVI 00695 SBIN0RRVCGB 108 108 Processed 07/10/2023 S90567860 SASILALA DEVI ()
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_071023FTO_624882 BANK OF INDIA BKID0004936 RAIDIH MORE 378
2 TAMAR JH3401019003_071023FTO_624882 Punjab National Bank PUNB0284400 PARASI 108
3 TAMAR JH3401019003_071023FTO_624882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

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