Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:38:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_081123APB_FTO_723271
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-01-019-023-004/659
(ULILOHAR) 		3401019000NRG24Z081120231342338 08/11/2023 Ambika Devi 3401019WL079532 Ambika Devi 00048 BKID0004927 81 81 Processed 08/11/2023 S88433703 AMBIKA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-023-004/659
(ULILOHAR) 		3401019000NRG24Z081120231342337 08/11/2023 Bikas Kumar Mahto 3401019WL079532 Bikas Kumar Mahto 00415 SBIN0004501 81 81 Processed 08/11/2023 S88433703 MR BIKAS KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_081123APB_FTO_723271 BANK OF INDIA BKID0004927 SONAHATU 81
2 TAMAR JH3401019023_081123APB_FTO_723271 State Bank of India SBIN0004501 BUNDU 81

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