Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_091023APB_FTO_630294
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-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z091020231198805 09/10/2023 AWDHESH KUMAR MAHTO 3401019WL070605 AWDHESH KUMAR MAHTO 00048 BKID0004936 108 108 Processed 10/10/2023 S53707866 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24Z091020231198808 09/10/2023 KESHOVATI DEVI 3401019WL070605 KESHOVATI DEVI 00048 BKID0004936 108 108 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_091023APB_FTO_630294 BANK OF INDIA BKID0004936 RAIDIH MORE 216

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