Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_280423APB_FTO_67489
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-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z250420230086476 28/04/2023 BUDHI DEVI 3401019WL004668 BUDHI DEVI 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N042302295D64 DBFL
2 TAMAR JH-01-019-019-002/33
(SARJAMDIH) 		3401019000NRG24Z250420230086479 28/04/2023 BINAN MUNDA 3401019WL004668 BINAN MUNDA 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N042302295D62 DBFL
3 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z250420230086480 28/04/2023 BAHANU MUNDA 3401019WL004668 BAHANU MUNDA 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N042302295D63 DBFL
SubTotal 486 486
4 TAMAR JH-01-019-019-002/1583
(SARJAMDIH) 		3401019000NRG24Z250420230086477 28/04/2023 Lacchu Munda 3401019WL004668 Lacchu Munda 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295D65 DBFL
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_280423APB_FTO_67489 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
2 TAMAR JH3401019019_280423APB_FTO_67489 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019019_280423APB_FTO_67489 Punjab National Bank PUNB0284400 PARASI 162

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