Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_210423APB_FTO_46506
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-01-019-001-001/70
(AMLESHA) 		3401019000NRG24Z210420230068486 21/04/2023 BUDHAN LAL MUNDA 3401019WL003623 BUDHAN LAL MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. BUDHAN LAL MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-001/75
(AMLESHA) 		3401019000NRG24Z210420230068487 21/04/2023 RABENDRA NATH MUNDA 3401019WL003623 RABENDRA NATH MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. RAVINDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 TAMAR JH-01-019-001-001/104
(AMLESHA) 		3401019000NRG24Z210420230068481 21/04/2023 Kolamani Devi 3401019WL003623 Kolamani Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. KOLAMANI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24Z210420230068482 21/04/2023 Kashinath Munda 3401019WL003623 Kashinath Munda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG24Z210420230068483 21/04/2023 Gangamati Devi 3401019WL003623 Gangamati Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-001/107
(AMLESHA) 		3401019000NRG24Z210420230068484 21/04/2023 Kartik Munda 3401019WL003623 Kartik Munda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-001/109
(AMLESHA) 		3401019000NRG24Z210420230068485 21/04/2023 Rasmani Devi 3401019WL003623 Rasmani Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RASMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-001/92
(AMLESHA) 		3401019000NRG24Z210420230068488 21/04/2023 Sukru Devi 3401019WL003623 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_210423APB_FTO_46506 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
2 TAMAR JH3401019001_210423APB_FTO_46506 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019001_210423APB_FTO_46506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 972

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