Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_210823FTO_462435
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) 		3401019000NRG24Z160820230900528 21/08/2023 Surendra Singh Munda 3401019WL051119 Surendra Singh Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Surendra Singh Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24Z160820230900887 21/08/2023 Mini Devi 3401019WL051138 Mini Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Mini Devi ()
3 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24Z160820230900889 21/08/2023 Sahachari Devi 3401019WL051138 Sahachari Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Sahachari Devi ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_210823FTO_462435 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019001_210823FTO_462435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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