Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_110623APB_FTO_224242
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-01-019-001-002/34
(AMLESHA) 		3401019000NRG24110620230416952 11/06/2023 LAGNI DEVI 3401019WL022719 LAGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541503188 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-002/56
(AMLESHA) 		3401019000NRG24110620230416958 11/06/2023 CHINTAMANI DEVI 3401019WL022719 CHINTAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541503187 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24110620230416955 11/06/2023 RAKESH MAHTO 3401019WL022719 RAKESH MAHTO 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541503193 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24110620230416951 11/06/2023 Thakurmani devi 3401019WL022719 Thakurmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541503190 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24110620230416953 11/06/2023 Sambat Mahto 3401019WL022719 Sambat Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541503189 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24110620230416954 11/06/2023 rajo devi 3401019WL022719 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541503191 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24110620230416956 11/06/2023 JAGAT MAHTO 3401019WL022719 JAGAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541503192 JAGAT MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_110623APB_FTO_224242 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
2 TAMAR JH3401019001_110623APB_FTO_224242 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
3 TAMAR JH3401019001_110623APB_FTO_224242 Union Bank of India UBIN0536229 TAMAR 1368
4 TAMAR JH3401019001_110623APB_FTO_224242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5472

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