Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_061123FTO_717261
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24061120231331879 06/11/2023 JITEN KARMALI 3401019WL078936 JITEN KARMALI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962530392 JITEN KARMALI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24061120231331896 06/11/2023 Deenesh mahto 3401019WL078936 Deenesh mahto 00048 BKID0004936 1368 1368 Processed 24/11/2023 7962530393 Deenesh mahto ()
SubTotal 1368 1368
3 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24061120231331884 06/11/2023 RAJKISHOR MAHTO 3401019WL078936 RAJKISHOR MAHTO 00197 BKID0JHARGB 1368 1368 Rejected 24/11/2023 7962530395 No Such Account
4 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24061120231331883 06/11/2023 SABITRI DEVI 3401019WL078936 SABITRI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 24/11/2023 7962530394 No Such Account
SubTotal 2736 2736
5 TAMAR JH-01-019-015-009/91
(PEDAIDIH) 		3401019000NRG24061120231331898 06/11/2023 NIRAJ KUMAR 3401019WL078936 NIRAJ KUMAR 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962530396 MR NIRAJ KUMAR ()
SubTotal 1368 1368
6 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24061120231331992 06/11/2023 PARNA LOHRA 3401019WL078939 PARNA LOHRA 00468 UBIN0536229 456 456 Processed 24/11/2023 7962530398 PARNA LOHRA ()
SubTotal 456 456
7 TAMAR JH-01-019-015-009/483
(PEDAIDIH) 		3401019000NRG24061120231331891 06/11/2023 JAGJIVAN MAHTO 3401019WL078936 JAGJIVAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962530397 JAGJIVAN MAHTO ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_061123FTO_717261 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019015_061123FTO_717261 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019015_061123FTO_717261 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2736
4 TAMAR JH3401019015_061123FTO_717261 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019015_061123FTO_717261 Union Bank of India UBIN0536229 TAMAR 456
6 TAMAR JH3401019015_061123FTO_717261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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