Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_091123FTO_728724
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-01-019-013-005/201
(MARDHAN) 		3401019000NRG24Z061120231332043 09/11/2023 Deepika Mahto 3401019WL078941 Deepika Mahto 00354 PUNB0284400 162 162 Processed 10/11/2023 S34757300 Deepika Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-013-008/214
(MARDHAN) 		3401019000NRG24Z061120231332062 09/11/2023 Deepak Swansi 3401019WL078946 Deepak Swansi 00415 SBIN0006313 162 162 Processed 10/11/2023 S34757300 Deepak Swansi ()
3 TAMAR JH-01-019-013-009/126
(MARDHAN) 		3401019000NRG24Z061120231332047 09/11/2023 SUDHARSHA PARMANIK 3401019WL078941 SUDHARSHA PARMANIK 00415 SBIN0006313 27 27 Processed 10/11/2023 S34757300 SUDHARSHA PARMANIK ()
SubTotal 189 189
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_091123FTO_728724 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019013_091123FTO_728724 State Bank of India SBIN0006313 RANGAMATI 189

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