Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_290523FTO_175672
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-01-019-004-010/103
(DIMBUJARDA) 		3401019000NRG24Z290520230309225 29/05/2023 JAYANTI DEVI 3401019WL016800 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S89421659 JAYANTI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-004-005/256
(DIMBUJARDA) 		3401019000NRG24Z290520230309206 29/05/2023 SUNDRI DEVI 3401019WL016798 SUNDRI DEVI 00048 BKID0004927 162 162 Processed 29/05/2023 S89421659 SUNDRI DEVI ()
SubTotal 162 162
3 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24Z290520230309251 29/05/2023 RAMESHWAR YOGI 3401019WL016805 RAMESHWAR YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 RAMESHWAR YOGI ()
4 TAMAR JH-01-019-004-010/188
(DIMBUJARDA) 		3401019000NRG24Z290520230309143 29/05/2023 RAMRATAN MAHTO 3401019WL016795 RAMRATAN MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 RAMRATAN MAHTO ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523FTO_175672 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019004_290523FTO_175672 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019004_290523FTO_175672 Union Bank of India UBIN0536229 TAMAR 324

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