Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_211223APB_FTO_837792
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) 		3401019000NRG24Z151220231476954 21/12/2023 Surendra Singh Munda 3401019WL088726 Surendra Singh Munda 00048 BKID0004936 162 162 Processed 26/12/2023 S11247709 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z151220231476888 21/12/2023 GANGI DEVI 3401019WL088722 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 26/12/2023 S11247709 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24Z151220231476953 21/12/2023 RAJOBALA KUMARI 3401019WL088726 RAJOBALA KUMARI 00197 BKID0JHARGB 162 162 Processed 26/12/2023 S11247709 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z151220231476889 21/12/2023 Sarubala Kumari 3401019WL088722 Sarubala Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 SARUBALA KUMARI D/O BOLAY MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-001-003/421
(AMLESHA) 		3401019000NRG24Z151220231476891 21/12/2023 KIRAN KANDULNA 3401019WL088722 KIRAN KANDULNA 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mrs. KIRAN KANDULNA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-004/227
(AMLESHA) 		3401019000NRG24Z151220231476893 21/12/2023 Fekli Devi 3401019WL088722 Fekli Devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 FEKLI DEVI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-001-005/103
(AMLESHA) 		3401019000NRG24Z151220231476894 21/12/2023 Anil SINGH Munda 3401019WL088722 Anil SINGH Munda 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mr. Anil Singh Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_211223APB_FTO_837792 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019001_211223APB_FTO_837792 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
3 TAMAR JH3401019001_211223APB_FTO_837792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 648

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