Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_211223APB_FTO_838258
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-01-019-018-001/106
(RAGDABADAM) 		3401019000NRG24Z151220231476904 21/12/2023 SHANKAR SINGH MUNDA 3401019WL088724 SHANKAR SINGH MUNDA 00048 BKID0004936 27 27 Processed 04/01/2024 S12974481 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z151220231476905 21/12/2023 RAJKISHOR SETH 3401019WL088724 RAJKISHOR SETH 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z151220231476906 21/12/2023 CHINDA DEVI 3401019WL088724 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_211223APB_FTO_838258 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019018_211223APB_FTO_838258 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 TAMAR JH3401019018_211223APB_FTO_838258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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