Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_200623FTO_257655
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) 		3401019000NRG24190620230497522 20/06/2023 DINBANDHU MAHTO 3401019WL027086 DINBANDHU MAHTO 00687 IBKL063JS75 912 912 Processed 28/06/2023 2802424749 DINBANDHU MAHTO ()
2 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24190620230497525 20/06/2023 SHANKAR MAHTO 3401019WL027086 SHANKAR MAHTO 00687 IBKL063JS75 912 912 Processed 28/06/2023 2802424748 SHANKAR MAHTO ()
3 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24190620230497524 20/06/2023 SOMWARI DEVI 3401019WL027086 SOMWARI DEVI 00687 IBKL063JS75 912 912 Processed 28/06/2023 2802424750 SOMWARI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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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_257655 Jharkhand State Cooperative Bank Limited 2736

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