Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_010423FTO_1224
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-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG23Z310320232089804 01/04/2023 SAHCHARI DEVI 3401019WL118019 SAHCHARI DEVI 00048 BKID0004911 81 81 Processed 21/07/2023 S99306971 SAHCHARI DEVI ()
SubTotal 81 81
2 TAMAR JH-01-019-006-006/41
(JANUMPIDI) 		3401019000NRG23Z310320232076545 01/04/2023 RANGLAL MAHTO 3401019WL117303 RANGLAL MAHTO 00048 BKID0004936 81 81 Processed 21/07/2023 S99306971 RANGLAL MAHTO ()
SubTotal 81 81
3 TAMAR JH-01-019-006-003/463
(JANUMPIDI) 		3401019000NRG23Z310320232084232 01/04/2023 SUKHALAL AHIR 3401019WL117698 SUKHALAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SUKHALAL AHIR ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_010423FTO_1224 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019006_010423FTO_1224 BANK OF INDIA BKID0004936 RAIDIH MORE 81
3 TAMAR JH3401019006_010423FTO_1224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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