Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_061223APB_FTO_799653
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-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z051220231444912 06/12/2023 MIRTUJAY SINGH MUNDA 3401019WL086468 MIRTUJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z051220231444915 06/12/2023 Seema Kumari 3401019WL086468 Seema Kumari 00048 BKID0004991 54 54 Processed 14/12/2023 S56047900 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z051220231444919 06/12/2023 RITA DEVI 3401019WL086470 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/12/2023 S56047900 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z051220231444913 06/12/2023 RAJKISHOR SETH 3401019WL086468 RAJKISHOR SETH 00197 BKID0JHARGB 27 27 Processed 14/12/2023 S56047900 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
5 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z051220231444911 06/12/2023 RAM PRASAD SINGH MUNDA 3401019WL086468 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 54 54 Processed 14/12/2023 S56047900 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
6 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z051220231444914 06/12/2023 CHINDA DEVI 3401019WL086468 CHINDA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_061223APB_FTO_799653 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019018_061223APB_FTO_799653 BANK OF INDIA BKID0004991 BARIYATU 54
3 TAMAR JH3401019018_061223APB_FTO_799653 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
4 TAMAR JH3401019018_061223APB_FTO_799653 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
5 TAMAR JH3401019018_061223APB_FTO_799653 State Bank of India SBIN0004501 BUNDU 54
6 TAMAR JH3401019018_061223APB_FTO_799653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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