Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_110623FTO_224094
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-01-019-007-002/7
(JARGO) 		3401019000NRG24Z110620230415683 11/06/2023 FULKI DEVI 3401019WL022667 FULKI DEVI 00048 BKID0004936 162 162 Processed 12/06/2023 S50394977 FULKI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z110620230415883 11/06/2023 KISHTOMANI DEVI 3401019WL022675 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Processed 12/06/2023 S50394977 KISHTOMANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_110623FTO_224094 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_110623FTO_224094 State Bank of India SBIN0006313 RANGAMATI 162

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