Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_031023FTO_608710
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) 		3401019000NRG24300920231156411 03/10/2023 Surendra Singh Munda 3401019WL067955 Surendra Singh Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336399805 Surendra Singh Munda ()
2 TAMAR JH-01-019-003-001/701
(BIRGAON) 		3401019000NRG24290920231144275 03/10/2023 RAJU PURAN 3401019WL067229 RAJU PURAN 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336399803 RAJU PURAN ()
3 TAMAR JH-01-019-003-001/701
(BIRGAON) 		3401019000NRG24300920231156423 03/10/2023 RAJU PURAN 3401019WL067955 RAJU PURAN 00048 BKID0004936 456 456 Processed 10/11/2023 7336399804 RAJU PURAN ()
SubTotal 3192 3192
4 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24290920231144271 03/10/2023 Alok Ranjan 3401019WL067229 Alok Ranjan 00688 FINO0001001 1368 1368 Processed 10/11/2023 7336399806 Alok Ranjan ()
5 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24300920231156419 03/10/2023 Alok Ranjan 3401019WL067955 Alok Ranjan 00688 FINO0001001 456 456 Processed 10/11/2023 7336399807 Alok Ranjan ()
SubTotal 1824 1824
6 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24300920231156417 03/10/2023 Janki Devi 3401019WL067955 Janki Devi 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7336399810 Janki Devi ()
7 TAMAR JH-01-019-015-006/13
(PEDAIDIH) 		3401019000NRG24290920231144308 03/10/2023 DHUKUWA LOHRA 3401019WL067230 DHUKUWA LOHRA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336399809 DHUKUWA LOHRA ()
8 TAMAR JH-01-019-015-006/173
(PEDAIDIH) 		3401019000NRG24290920231144309 03/10/2023 KRISHNA MUNDA 3401019WL067230 KRISHNA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336399808 KRISHNA MUNDA ()
SubTotal 2736 2736
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_031023FTO_608710 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019001_031023FTO_608710 Fino Payments Bank Ltd FINO0001001 Sativali 1824
3 TAMAR JH3401019001_031023FTO_608710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596
4 TAMAR JH3401019001_031023FTO_608710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SINDRI 1140

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