Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100723FTO_327770
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-01-019-013-009/141
(MARDHAN) 		3401019000NRG24Z090720230645374 10/07/2023 SAHADAR KARAMKAR 3401019WL035424 SAHADAR KARAMKAR 00354 PUNB0284400 351 351 Processed 10/07/2023 S92098983 SAHADAR KARAMKAR ()
SubTotal 351 351
2 TAMAR JH-01-019-007-003/129
(JARGO) 		3401019000NRG24Z090720230645369 10/07/2023 TIKA OROAN 3401019WL035424 TIKA OROAN 00415 SBIN0006313 351 351 Processed 10/07/2023 S92098983 TIKA OROAN ()
3 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24Z090720230645376 10/07/2023 DUKHU MACHHUWA 3401019WL035424 DUKHU MACHHUWA 00415 SBIN0006313 351 351 Processed 10/07/2023 S92098983 DUKHU MACHHUWA ()
SubTotal 702 702
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100723FTO_327770 Punjab National Bank PUNB0284400 PARASI 351
2 TAMAR JH3401019013_100723FTO_327770 State Bank of India SBIN0006313 RANGAMATI 702

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