Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_110623APB_FTO_223968
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-01-019-009-001/31
(KURKUTTA) 		3401019000NRG24110620230415958 11/06/2023 SHAMBHUNATH MAHTO 3401019WL022682 SHAMBHUNATH MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541590639 SAMNATH MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-009-003/159
(KURKUTTA) 		3401019000NRG24110620230416716 11/06/2023 BUDNI DEVI 3401019WL022706 BUDNI DEVI 00048 BKID0004936 228 228 Processed 14/06/2023 2541590640 BUDHNI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_110623APB_FTO_223968 BANK OF INDIA BKID0004936 RAIDIH MORE 1596

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