Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_140423FTO_19851
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-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z120420230015910 14/04/2023 RAM SINGAR MUNDA 3401019WL000901 RAM SINGAR MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S48731954 RAM SINGAR MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-006-003/115
(JANUMPIDI) 		3401019000NRG24Z120420230015857 14/04/2023 BINDESWAR MAHTO 3401019WL000899 BINDESWAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 19/04/2023 S48731954 BINDESWAR MAHTO ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_140423FTO_19851 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019015_140423FTO_19851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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