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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_200423APB_FTO_40356
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-01-019-015-005/23
(PEDAIDIH) 		3401019000NRG24Z190420230054630 20/04/2023 CHAITA ORAON 3401019WL002919 CHAITA ORAON 00048 BKID0004911 162 162 Processed 21/04/2023 S92824067 CHAITA URANV BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-015-005/80
(PEDAIDIH) 		3401019000NRG24Z190420230054623 20/04/2023 SIMTI DEVI 3401019WL002918 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24Z190420230054624 20/04/2023 GURUCHARAN AHIR. 3401019WL002918 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z190420230054626 20/04/2023 FAGULAL MAHTO 3401019WL002918 FAGULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24Z190420230054627 20/04/2023 BHAWANI DEVI 3401019WL002918 BHAWANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z190420230054628 20/04/2023 JAGDISH MAHTO 3401019WL002918 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_200423APB_FTO_40356 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_200423APB_FTO_40356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 810

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