Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_020623FTO_193035
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-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24010620230345322 02/06/2023 JITENDRA LOHRA 3401019WL018765 JITENDRA LOHRA 00048 BKID0004936 228 228 Processed 09/06/2023 2338741150 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24010620230345327 02/06/2023 SAHACHARI DEVI 3401019WL018765 SAHACHARI DEVI 00048 BKID0004936 228 228 Processed 09/06/2023 2338741151 SAHACHARI DEVI ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_020623FTO_193035 BANK OF INDIA BKID0004936 RAIDIH MORE 456

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