Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_100723FTO_328228
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24Z090720230645407 10/07/2023 JITEN KARMALI 3401019WL035426 JITEN KARMALI 00048 BKID0004911 162 162 Processed 11/07/2023 S9363473 JITEN KARMALI ()
SubTotal 162 162
2 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24Z090720230645403 10/07/2023 SULOCHANA DEVI 3401019WL035426 SULOCHANA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S9363473 SULOCHANA DEVI ()
3 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z090720230645411 10/07/2023 RAM SINGAR MUNDA 3401019WL035426 RAM SINGAR MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S9363473 RAM SINGAR MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_100723FTO_328228 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_100723FTO_328228 BANK OF INDIA BKID0004936 RAIDIH MORE 324

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