Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_100723FTO_328027
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-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24080720230637983 10/07/2023 Sanka Devi 3401019WL034831 Sanka Devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699483 Sanka Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24080720230637947 10/07/2023 Phagu Mahto 3401019WL034829 Phagu Mahto 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3507699485 Phagu Mahto ()
3 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24070720230624511 10/07/2023 Rajkumar Satkarmakar 3401019WL034060 Rajkumar Satkarmakar 00468 UBIN0536229 2736 2736 Processed 17/07/2023 3507699484 Rajkumar Satkarmakar ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_100723FTO_328027 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019004_100723FTO_328027 Union Bank of India UBIN0536229 TAMAR 4104

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