Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_100723FTO_327983
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z080720230636699 10/07/2023 SHIVSHANKAR MAHTO 3401019WL034775 SHIVSHANKAR MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z070720230624332 10/07/2023 MAHESH HAZAM 3401019WL034050 MAHESH HAZAM 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 MAHESH HAZAM ()
SubTotal 324 324
3 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24Z080720230636705 10/07/2023 Madhusudhan Munda 3401019WL034775 Madhusudhan Munda 00354 PUNB0284400 324 324 Processed 11/07/2023 S9363465 Madhusudhan Munda ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100723FTO_327983 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019008_100723FTO_327983 Punjab National Bank PUNB0284400 PARASI 324

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