Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_051023FTO_616723
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-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24300920231158290 05/10/2023 DURGAMANI DEVI 3401019WL068053 DURGAMANI DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7359406882 DURGAMANI DEVI ()
SubTotal 456 456
2 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24300920231158292 05/10/2023 DEVICHARAN AHIR 3401019WL068053 DEVICHARAN AHIR 00197 BKID0JHARGB 456 456 Rejected 10/11/2023 7359406883 No Such Account
SubTotal 456 456
3 TAMAR JH-01-019-015-010/56
(PEDAIDIH) 		3401019000NRG24300920231158327 05/10/2023 Brindaban Munda 3401019WL068055 Brindaban Munda 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359406884 MR BRINDADAN MUNDA ()
SubTotal 1368 1368
4 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24300920231158322 05/10/2023 PARNA LOHRA 3401019WL068055 PARNA LOHRA 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359406885 PARNA LOHRA ()
SubTotal 1368 1368
5 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24300920231158262 05/10/2023 Rahul Lohra 3401019WL068051 Rahul Lohra 00468 UBIN0568287 1368 1368 Processed 11/11/2023 7359406886 Rahul Lohra ()
SubTotal 1368 1368
6 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24300920231158289 05/10/2023 DIWAKAR AHIR 3401019WL068053 DIWAKAR AHIR 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359406881 DIWAKAR AHIR ()
SubTotal 456 456
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_051023FTO_616723 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019015_051023FTO_616723 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 456
3 TAMAR JH3401019015_051023FTO_616723 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019015_051023FTO_616723 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019015_051023FTO_616723 Union Bank of India UBIN0568287 JUGSALAI 1368
6 TAMAR JH3401019015_051023FTO_616723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 456

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