Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_190224APB_FTO_944997
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-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z190220241699452 19/02/2024 GANGI DEVI 3401019WL105518 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-006/113
(AMLESHA) 		3401019000NRG24Z190220241697800 19/02/2024 SUNITA DEVI 3401019WL105419 SUNITA DEVI 00197 BKID0JHARGB 27 27 Processed 20/02/2024 S78036753 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z190220241699453 19/02/2024 Sarubala Kumari 3401019WL105518 Sarubala Kumari 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 SARUBALA KUMARI D/O BOLAY MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24Z190220241699454 19/02/2024 Janki Devi 3401019WL105518 Janki Devi 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 JANKI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_190224APB_FTO_944997 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
2 TAMAR JH3401019001_190224APB_FTO_944997 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
3 TAMAR JH3401019001_190224APB_FTO_944997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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