Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_050723FTO_312739
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) 		3401019000NRG24Z030720230589493 05/07/2023 SHIVSHANKAR MAHTO 3401019WL032061 SHIVSHANKAR MAHTO 00048 BKID0004936 135 135 Processed 06/07/2023 S8345523 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z300620230573881 05/07/2023 MAHESH HAZAM 3401019WL031251 MAHESH HAZAM 00048 BKID0004936 162 162 Processed 06/07/2023 S8345523 MAHESH HAZAM ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_050723FTO_312739 BANK OF INDIA BKID0004936 RAIDIH MORE 297

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