Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_010324APB_FTO_973256
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-01-019-001-006/524
(AMLESHA) 		3401019000NRG24220220241714977 01/03/2024 Manish Kumar Mahto 3401019WL106593 Manish Kumar Mahto 00048 BKID0004936 228 228 Processed 13/04/2024 2929516455 MANISH KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-001-006/525
(AMLESHA) 		3401019000NRG24220220241714978 01/03/2024 Dashmi Devi 3401019WL106593 Dashmi Devi 00048 BKID0004936 228 228 Processed 13/04/2024 2929516456 DASHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
3 TAMAR JH-01-019-001-002/29
(AMLESHA) 		3401019000NRG24290220241746068 01/03/2024 KARTIK MUNDA 3401019WL108596 KARTIK MUNDA 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2929516460 Mr. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
4 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24220220241714793 01/03/2024 Saraswati Kumari 3401019WL106583 Saraswati Kumari 00468 UBIN0536229 228 228 Processed 13/04/2024 2929516457 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
SubTotal 228 228
5 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24280220241740195 01/03/2024 Kashinath Munda 3401019WL108145 Kashinath Munda 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929516458 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24290220241746067 01/03/2024 BISHESHWAR MAHTO 3401019WL108596 BISHESHWAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929516459 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_010324APB_FTO_973256 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019001_010324APB_FTO_973256 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 228
3 TAMAR JH3401019001_010324APB_FTO_973256 Union Bank of India UBIN0536229 TAMAR 228
4 TAMAR JH3401019001_010324APB_FTO_973256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 456

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