Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_110623FTO_224136
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z090620230400008 11/06/2023 SHIVSHANKAR MAHTO 3401019WL021768 SHIVSHANKAR MAHTO 00048 BKID0004936 162 162 Processed 12/06/2023 S50394977 SHIVSHANKAR MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-008-002/170
(KUNDLA) 		3401019000NRG24Z090620230400396 11/06/2023 PUNDI MUNDA 3401019WL021792 PUNDI MUNDA 00354 PUNB0284400 162 162 Processed 12/06/2023 S50394977 PUNDI MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-008-004/68
(KUNDLA) 		3401019000NRG24Z090620230399920 11/06/2023 radhamohan singh munda 3401019WL021766 radhamohan singh munda 00415 SBIN0006313 54 54 Processed 12/06/2023 S50394977 radhamohan singh munda ()
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110623FTO_224136 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_110623FTO_224136 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019008_110623FTO_224136 State Bank of India SBIN0006313 RANGAMATI 54

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