Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_270623FTO_283065
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) 		3401019000NRG24220620230520993 27/06/2023 Sukhram Munda 3401019WL028365 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982830045 Sukhram Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24220620230520991 27/06/2023 Dadsar Munda 3401019WL028365 Dadsar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982830046 Dadsar Munda ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_270623FTO_283065 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_270623FTO_283065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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