Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_070923FTO_525621
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-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24030920231000377 07/09/2023 DHUKHNA PURAN 3401019WL057854 DHUKHNA PURAN 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808944125 DHUKHNA PURAN ()
2 TAMAR JH-01-019-003-001/638
(BIRGAON) 		3401019000NRG24040920231005412 07/09/2023 GOVARDHN LOHRA 3401019WL058149 GOVARDHN LOHRA 00048 BKID0004936 228 228 Processed 22/09/2023 5808944124 GOVARDHN LOHRA ()
3 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24040920231007594 07/09/2023 PUSUWA HAJAM 3401019WL058302 PUSUWA HAJAM 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808944126 PUSUWA HAJAM ()
SubTotal 2736 2736
4 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24020920230999533 07/09/2023 MADHUSUDHAN PURAN 3401019WL057799 MADHUSUDHAN PURAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808944127 MADHUSUDHAN PURAN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_070923FTO_525621 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019003_070923FTO_525621 Punjab National Bank PUNB0284400 PARASI 1368

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