Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_271123FTO_776577
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-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG24Z221120231401052 27/11/2023 panchanan singh munda 3401019WL083608 panchanan singh munda 00048 BKID0004936 27 27 Processed 28/11/2023 S4669824 panchanan singh munda ()
2 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z221120231401061 27/11/2023 DASHARATH SINGH MUNDA 3401019WL083609 DASHARATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/11/2023 S4669824 DASHARATH SINGH MUNDA ()
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_271123FTO_776577 BANK OF INDIA BKID0004936 RAIDIH MORE 189

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