Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_100523FTO_110960
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-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24090520230174435 10/05/2023 Hemlata Devi 3401019WL009277 Hemlata Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631765755 Hemlata Devi ()
2 TAMAR JH-01-019-004-008/101
(DIMBUJARDA) 		3401019000NRG24070520230161701 10/05/2023 SANJOTI DEVI 3401019WL008535 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631765754 SANJOTI DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24090520230174430 10/05/2023 HARE KRISHNA HAJAM 3401019WL009277 HARE KRISHNA HAJAM 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631765756 HARE KRISHNA HAJAM ()
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 JH3401019004_100523FTO_110960 BANK OF INDIA BKID0004927 SONAHATU 2736
2 TAMAR JH3401019004_100523FTO_110960 BANK OF INDIA BKID0004936 RAIDIH MORE 1368

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