Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_291223FTO_860733
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-01-019-007-006/182
(JARGO) 		3401019000NRG24291220231522839 29/12/2023 Dukhani Devi 3401019WL091605 Dukhani Devi 00048 BKID0004936 228 228 Processed 09/03/2024 1552589996 Dukhani Devi ()
2 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24291220231522840 29/12/2023 Dukhani Devi 3401019WL091605 Dukhani Devi 00048 BKID0004936 228 228 Processed 09/03/2024 1552589995 Dukhani Devi ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_291223FTO_860733 BANK OF INDIA BKID0004936 RAIDIH MORE 456

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