Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_100623FTO_219362
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-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24090620230399163 10/06/2023 Sukhram Munda 3401019WL021751 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480167 Sukhram Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24090620230399161 10/06/2023 Dadsar Munda 3401019WL021751 Dadsar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545480168 Dadsar Munda ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_100623FTO_219362 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_100623FTO_219362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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