Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_030124APB_FTO_869987
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-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24030120241535390 03/01/2024 SOHRAI MUNDA 3401019WL092605 SOHRAI MUNDA 00048 BKID0004936 1368 1368 Processed 09/03/2024 1556652169 SOHRAI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24030120241535391 03/01/2024 Ranjit Munda 3401019WL092605 Ranjit Munda 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556652170 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_030124APB_FTO_869987 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_030124APB_FTO_869987 State Bank of India SBIN0004501 BUNDU 1368

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