Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_091023APB_FTO_629922
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z071020231192630 09/10/2023 SURAJ SWANSI 3401019WL070230 SURAJ SWANSI 00045 BARB0BUNDUX 162 162 Processed 10/10/2023 S53707866 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-015-004/65
(PEDAIDIH) 		3401019000NRG24Z071020231192633 09/10/2023 BHUNESHWAR MUNDA 3401019WL070230 BHUNESHWAR MUNDA 00468 UBIN0536229 162 162 Processed 10/10/2023 S53707866 BHUVANESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 TAMAR JH-01-019-015-004/480
(PEDAIDIH) 		3401019000NRG24Z071020231192631 09/10/2023 BASANTI DEVI 3401019WL070230 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24Z071020231192632 09/10/2023 BUDRAM SWANSI 3401019WL070230 BUDRAM SWANSI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_091023APB_FTO_629922 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019015_091023APB_FTO_629922 Union Bank of India UBIN0536229 TAMAR 162
3 TAMAR JH3401019015_091023APB_FTO_629922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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