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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_141223APB_FTO_821300
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24141220231475447 14/12/2023 Rohit Swansi 3401019WL088630 Rohit Swansi 00048 BKID0004911 228 228 Processed 01/03/2024 1153590918 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24141220231475448 14/12/2023 MANGLI DEVI 3401019WL088630 MANGLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153590917 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24141220231475449 14/12/2023 DEVICHARAN AHIR 3401019WL088630 DEVICHARAN AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153590916 Mr. DEVICHARAN AHIR VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24141220231475450 14/12/2023 Ramila Devi 3401019WL088630 Ramila Devi 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1153590915 RAMILA BALA D/O-SAHDEV MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_141223APB_FTO_821300 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019015_141223APB_FTO_821300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2964

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