Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_271123FTO_776662
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-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24241120231406703 27/11/2023 JITNATH MACHWA 3401019WL084050 JITNATH MACHWA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9010661650 MR JIT NATH MACHHUWA ()
2 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24271120231416386 27/11/2023 JITNATH MACHWA 3401019WL084621 JITNATH MACHWA 00415 SBIN0006445 456 456 Processed 01/01/2024 9010661651 MR JIT NATH MACHHUWA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_271123FTO_776662 State Bank of India SBIN0006445 RAHE 1824

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