Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_260823FTO_481988
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-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24220820230937478 26/08/2023 Mamta Devi 3401019WL053464 Mamta Devi 00354 PUNB0284400 912 912 Processed 22/09/2023 5810678647 Mamta Devi ()
2 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24260820230959341 26/08/2023 Mamta Devi 3401019WL055042 Mamta Devi 00354 PUNB0284400 684 684 Processed 22/09/2023 5810678648 Mamta Devi ()
SubTotal 1596 1596
3 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24220820230937460 26/08/2023 JITVAHAN GONJHU 3401019WL053463 JITVAHAN GONJHU 00415 SBIN0006313 912 912 Processed 22/09/2023 5810678649 MR JITBAHAN GONJHU ()
4 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24260820230959167 26/08/2023 JITVAHAN GONJHU 3401019WL055032 JITVAHAN GONJHU 00415 SBIN0006313 684 684 Processed 22/09/2023 5810678650 MR JITBAHAN GONJHU ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_260823FTO_481988 Punjab National Bank PUNB0284400 PARASI 1596
2 TAMAR JH3401019011_260823FTO_481988 State Bank of India SBIN0006313 RANGAMATI 1596

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