Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_210423APB_FTO_46504
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-01-019-001-001/70
(AMLESHA) 		3401019000NRG24210420230068478 21/04/2023 BUDHAN LAL MUNDA 3401019WL003623 BUDHAN LAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479402941 Mr. BUDHAN LAL MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-001/75
(AMLESHA) 		3401019000NRG24210420230068479 21/04/2023 RABENDRA NATH MUNDA 3401019WL003623 RABENDRA NATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479402940 Mr. RAVINDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 TAMAR JH-01-019-001-001/104
(AMLESHA) 		3401019000NRG24210420230068473 21/04/2023 Kolamani Devi 3401019WL003623 Kolamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402945 Mrs. KOLAMANI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24210420230068474 21/04/2023 Kashinath Munda 3401019WL003623 Kashinath Munda 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402943 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG24210420230068475 21/04/2023 Gangamati Devi 3401019WL003623 Gangamati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402942 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-001/107
(AMLESHA) 		3401019000NRG24210420230068476 21/04/2023 Kartik Munda 3401019WL003623 Kartik Munda 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402946 Mrs. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-001/109
(AMLESHA) 		3401019000NRG24210420230068477 21/04/2023 Rasmani Devi 3401019WL003623 Rasmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402944 Mrs. RASMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-001/92
(AMLESHA) 		3401019000NRG24210420230068480 21/04/2023 Sukru Devi 3401019WL003623 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479402947 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_210423APB_FTO_46504 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
2 TAMAR JH3401019001_210423APB_FTO_46504 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
3 TAMAR JH3401019001_210423APB_FTO_46504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 8208

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