Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_091023APB_FTO_629836
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-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z071020231192635 09/10/2023 SAHDEV SINGH MUNDA 3401019WL070231 SAHDEV SINGH MUNDA 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z071020231193060 09/10/2023 SAHODARI DEVI 3401019WL070256 SAHODARI DEVI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 243 243
3 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z071020231193062 09/10/2023 Seema Kumari 3401019WL070256 Seema Kumari 00048 BKID0004991 162 162 Processed 10/10/2023 S53707866 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z071020231193058 09/10/2023 RAM PRASAD SINGH MUNDA 3401019WL070256 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 10/10/2023 S53707866 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z071020231193061 09/10/2023 Rajkumar Seth 3401019WL070256 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_091023APB_FTO_629836 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019018_091023APB_FTO_629836 BANK OF INDIA BKID0004991 BARIYATU 162
3 TAMAR JH3401019018_091023APB_FTO_629836 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019018_091023APB_FTO_629836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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