Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_140423FTO_19843
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-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24120420230015904 14/04/2023 RAM SINGAR MUNDA 3401019WL000901 RAM SINGAR MUNDA 00048 BKID0004936 1368 0
SubTotal 1368 0
2 TAMAR JH-01-019-006-003/115
(JANUMPIDI) 		3401019000NRG24120420230015825 14/04/2023 BINDESWAR MAHTO 3401019WL000899 BINDESWAR MAHTO 00695 SBIN0RRVCGB 1140 0
SubTotal 1140 0
Total 2508 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_140423FTO_19843 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019015_140423FTO_19843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

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