Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_200623FTO_257659
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-01-019-014-002/177
(PARASI) 		3401019000NRG24Z190620230497551 20/06/2023 DINBANDHU MAHTO 3401019WL027086 DINBANDHU MAHTO 00687 IBKL063JS75 108 108 Processed 21/06/2023 S25130942 DINBANDHU MAHTO ()
2 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24Z190620230497554 20/06/2023 SHANKAR MAHTO 3401019WL027086 SHANKAR MAHTO 00687 IBKL063JS75 108 108 Processed 21/06/2023 S25130942 SHANKAR MAHTO ()
3 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24Z190620230497553 20/06/2023 SOMWARI DEVI 3401019WL027086 SOMWARI DEVI 00687 IBKL063JS75 108 108 Processed 21/06/2023 S25130942 SOMWARI DEVI ()
SubTotal 324 324
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 JH3401019014_200623FTO_257659 Jharkhand State Cooperative Bank Limited 324

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