Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_031023FTO_608712
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) 		3401019000NRG24Z300920231156439 03/10/2023 Surendra Singh Munda 3401019WL067955 Surendra Singh Munda 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 Surendra Singh Munda ()
2 TAMAR JH-01-019-003-001/701
(BIRGAON) 		3401019000NRG24Z290920231144300 03/10/2023 RAJU PURAN 3401019WL067229 RAJU PURAN 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 RAJU PURAN ()
3 TAMAR JH-01-019-003-001/701
(BIRGAON) 		3401019000NRG24Z300920231156451 03/10/2023 RAJU PURAN 3401019WL067955 RAJU PURAN 00048 BKID0004936 54 54 Processed 03/10/2023 S91376372 RAJU PURAN ()
SubTotal 378 378
4 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24Z290920231144296 03/10/2023 Alok Ranjan 3401019WL067229 Alok Ranjan 00688 FINO0001001 162 162 Processed 03/10/2023 S91376372 Alok Ranjan ()
5 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24Z300920231156447 03/10/2023 Alok Ranjan 3401019WL067955 Alok Ranjan 00688 FINO0001001 54 54 Processed 03/10/2023 S91376372 Alok Ranjan ()
SubTotal 216 216
6 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24Z300920231156445 03/10/2023 Janki Devi 3401019WL067955 Janki Devi 00695 SBIN0RRVCGB 54 54 Processed 03/10/2023 S91376372 Janki Devi ()
7 TAMAR JH-01-019-015-006/13
(PEDAIDIH) 		3401019000NRG24Z290920231144313 03/10/2023 DHUKUWA LOHRA 3401019WL067230 DHUKUWA LOHRA 00695 SBIN0RRVCGB 135 135 Processed 03/10/2023 S91376372 DHUKUWA LOHRA ()
8 TAMAR JH-01-019-015-006/173
(PEDAIDIH) 		3401019000NRG24Z290920231144314 03/10/2023 KRISHNA MUNDA 3401019WL067230 KRISHNA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 03/10/2023 S91376372 KRISHNA MUNDA ()
SubTotal 324 324
Total 918 918

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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_608712 BANK OF INDIA BKID0004936 RAIDIH MORE 378
2 TAMAR JH3401019001_031023FTO_608712 Fino Payments Bank Ltd FINO0001001 Sativali 216
3 TAMAR JH3401019001_031023FTO_608712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189
4 TAMAR JH3401019001_031023FTO_608712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SINDRI 135

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