Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_271223FTO_852584
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-01-019-015-007/615
(PEDAIDIH) 		3401019000NRG24Z191220231490649 27/12/2023 KAPILDEV MAHTO 3401019WL089494 KAPILDEV MAHTO 00045 BARB0BUNDUX 81 81 Processed 27/12/2023 S38416389 KAPILDEV MAHTO ()
SubTotal 81 81
2 TAMAR JH-01-019-015-007/614
(PEDAIDIH) 		3401019000NRG24Z191220231490648 27/12/2023 DURPATI KUMARI 3401019WL089494 DURPATI KUMARI 00354 PUNB0284400 81 81 Processed 27/12/2023 S38416389 DURPATI KUMARI ()
SubTotal 81 81
3 TAMAR JH-01-019-015-007/626
(PEDAIDIH) 		3401019000NRG24Z221220231499764 27/12/2023 Mangal Koiri 3401019WL090197 Mangal Koiri 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38416389 Mangal Koiri ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_271223FTO_852584 Bank of Baroda BARB0BUNDUX Bundu 81
2 TAMAR JH3401019015_271223FTO_852584 Punjab National Bank PUNB0284400 PARASI 81
3 TAMAR JH3401019015_271223FTO_852584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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