Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_060523FTO_92024
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-01-019-015-004/490
(PEDAIDIH) 		3401019000NRG24040520230143931 06/05/2023 MAHANAND MUNDA 3401019WL007601 MAHANAND MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196441 MAHANAND MUNDA ()
2 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24040520230143933 06/05/2023 RAM SINGAR MUNDA 3401019WL007601 RAM SINGAR MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196443 RAM SINGAR MUNDA ()
3 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24040520230144053 06/05/2023 SANJAY MAHTO 3401019WL007603 SANJAY MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196444 SANJAY MAHTO ()
SubTotal 4104 4104
4 TAMAR JH-01-019-006-003/115
(JANUMPIDI) 		3401019000NRG24040520230143920 06/05/2023 BINDESWAR MAHTO 3401019WL007601 BINDESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196445 BINDESWAR MAHTO ()
5 TAMAR JH-01-019-015-008/130
(PEDAIDIH) 		3401019000NRG24040520230143944 06/05/2023 SHANTI DEVI 3401019WL007601 SHANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632196442 SHANTI DEVI ()
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_060523FTO_92024 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019015_060523FTO_92024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1824

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