Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_210723APB_FTO_364872
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-01-019-009-002/341
(KURKUTTA) 		3401019000NRG23220620220498558 21/07/2023 UMESH MAHTO 3401019WL018347 UMESH MAHTO 00048 BKID0004936 1260 1260 Processed 21/09/2023 5784668080 UMESH MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/146
(KURKUTTA) 		3401019000NRG23220620220498562 21/07/2023 SUBHAS PARMANIK 3401019WL018347 SUBHAS PARMANIK 00048 BKID0004936 1260 1260 Processed 21/09/2023 5784668082 SUBHASH PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG23220620220498563 21/07/2023 PRABHA DEVI 3401019WL018347 PRABHA DEVI 00048 BKID0004936 1260 1260 Processed 21/09/2023 5784668081 PRBHA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_210723APB_FTO_364872 BANK OF INDIA BKID0004936 RAIDIH MORE 3780

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