Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_180423FTO_30480
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-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24170420230038680 18/04/2023 RAM SINGAR MUNDA 3401019WL002150 RAM SINGAR MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478862657 RAM SINGAR MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-006-003/115
(JANUMPIDI) 		3401019000NRG24170420230038615 18/04/2023 BINDESWAR MAHTO 3401019WL002149 BINDESWAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478862658 BINDESWAR MAHTO ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_180423FTO_30480 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019015_180423FTO_30480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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