Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_261123FTO_774343
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-01-019-023-004/881
(ULILOHAR) 		3401019000NRG24Z261120231415044 26/11/2023 RAHUL PRASAD SAW 3401019WL084526 RAHUL PRASAD SAW 00045 BARB0BUNDUX 162 162 Processed 27/11/2023 S80375848 RAHUL PRASAD SAW ()
SubTotal 162 162
2 TAMAR JH-01-019-023-004/696
(ULILOHAR) 		3401019000NRG24Z241120231406044 26/11/2023 Vishnu Prasad Sahu 3401019WL083962 Vishnu Prasad Sahu 00415 SBIN0004501 162 162 Processed 27/11/2023 S80375848 Vishnu Prasad Sahu ()
SubTotal 162 162
3 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24Z241120231406040 26/11/2023 GANGA DEVI 3401019WL083962 GANGA DEVI 00415 SBIN0006313 162 162 Processed 27/11/2023 S80375848 GANGA DEVI ()
SubTotal 162 162
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 JH3401019023_261123FTO_774343 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019023_261123FTO_774343 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019023_261123FTO_774343 State Bank of India SBIN0006313 RANGAMATI 162

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