Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_260423APB_FTO_59900
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-01-019-001-005/468
(AMLESHA) 		3401019000NRG24250420230086468 26/04/2023 KUMUD KUMAR PATAR 3401019WL004667 KUMUD KUMAR PATAR 00048 BKID0004936 684 684 Processed 13/05/2023 1535882325 KUMUD KUMAR PATAR BANK OF BARODA(606985)
SubTotal 684 684
2 TAMAR JH-01-019-001-005/37
(AMLESHA) 		3401019000NRG24250420230086467 26/04/2023 DAMYANTRI DEVI 3401019WL004667 DAMYANTRI DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1535882326 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
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_260423APB_FTO_59900 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019001_260423APB_FTO_59900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

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