Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_100823APB_FTO_423629
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-01-019-004-005/199
(DIMBUJARDA) 		3401019000NRG24040820230834495 10/08/2023 RATUL YOGI 3401019WL046838 RATUL YOGI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813063107 RATUL YOGI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24040820230834497 10/08/2023 SATENDAR NATH MAHTO 3401019WL046838 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5813063106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
3 TAMAR JH-01-019-004-005/199
(DIMBUJARDA) 		3401019000NRG24040820230834496 10/08/2023 SUNITA DEVI 3401019WL046838 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813063105 Mrs. SUNITA DEVI W/O RATUL YOGI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_100823APB_FTO_423629 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019004_100823APB_FTO_423629 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019004_100823APB_FTO_423629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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