Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_310523FTO_183577
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-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24270520230304494 31/05/2023 Sukhram Munda 3401019WL016534 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 03/06/2023 2083029464 Sukhram Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-018-004/485
(RAGDABADAM) 		3401019000NRG24270520230304486 31/05/2023 Guruvari Kumari 3401019WL016534 Guruvari Kumari 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2083029465 MRS GURUVARI KUMARI ()
SubTotal 1368 1368
3 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24310520230330493 31/05/2023 SOHRAI MAHTO 3401019WL018027 SOHRAI MAHTO 00695 SBIN0RRVCGB 684 684 Processed 03/06/2023 2083029466 SOHRAI MAHTO ()
4 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24310520230330524 31/05/2023 Dadsar Munda 3401019WL018027 Dadsar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029467 Dadsar Munda ()
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_310523FTO_183577 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_310523FTO_183577 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019019_310523FTO_183577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2052

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