Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_091023FTO_629843
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-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24071020231193436 09/10/2023 SUKWA AHIR 3401019WL070280 SUKWA AHIR 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336404278 SUKWA AHIR ()
2 TAMAR JH-01-019-009-003/565
(KURKUTTA) 		3401019000NRG24071020231193444 09/10/2023 DEVANAND AHIR 3401019WL070280 DEVANAND AHIR 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336404279 DEVANAND AHIR ()
3 TAMAR JH-01-019-009-003/678
(KURKUTTA) 		3401019000NRG24071020231193447 09/10/2023 Sudarshan Singh Munda 3401019WL070280 Sudarshan Singh Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336404280 Sudarshan Singh Munda ()
SubTotal 4104 4104
4 TAMAR JH-01-019-009-003/648
(KURKUTTA) 		3401019000NRG24071020231193446 09/10/2023 Gulshan Kumar Singh 3401019WL070280 Gulshan Kumar Singh 00048 BKID0005898 1368 1368 Processed 10/11/2023 7336404281 Gulshan Kumar Singh ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_091023FTO_629843 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019009_091023FTO_629843 BANK OF INDIA BKID0005898 REDMA CHOWK 1368

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