Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_210723FTO_365244
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG23230620220504914 21/07/2023 ASHOK SETH 3401019WL018656 ASHOK SETH 00048 BKID0004936 1260 1260 Processed 21/09/2023 5784334016 ASHOK SETH ()
SubTotal 1260 1260
2 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG23230620220504915 21/07/2023 KUMARI ANU BANERJEE 3401019WL018656 KUMARI ANU BANERJEE 00468 UBIN0536229 1260 1260 Processed 21/09/2023 5784334019 KUMARI ANU BANERJEE ()
3 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG23230620220504916 21/07/2023 Sandeep Banarji 3401019WL018656 Sandeep Banarji 00468 UBIN0536229 1260 1260 Processed 21/09/2023 5784334018 Sandeep Banarji ()
SubTotal 2520 2520
4 TAMAR JH-01-019-021-007/501
(TAMAR WEST) 		3401019000NRG23230620220504917 21/07/2023 BIPTI NAG 3401019WL018656 BIPTI NAG 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2023 5784334017 BIPTI NAG ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210723FTO_365244 BANK OF INDIA BKID0004936 RAIDIH MORE 1260
2 TAMAR JH3401019021_210723FTO_365244 Union Bank of India UBIN0536229 TAMAR 2520
3 TAMAR JH3401019021_210723FTO_365244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1260

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