Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_290523FTO_175669
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-01-019-004-010/103
(DIMBUJARDA) 		3401019000NRG24290520230309217 29/05/2023 JAYANTI DEVI 3401019WL016800 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/06/2023 2000764183 JAYANTI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/256
(DIMBUJARDA) 		3401019000NRG24290520230309202 29/05/2023 SUNDRI DEVI 3401019WL016798 SUNDRI DEVI 00048 BKID0004927 1368 1368 Processed 01/06/2023 2000764184 SUNDRI DEVI ()
SubTotal 1368 1368
3 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24290520230309249 29/05/2023 RAMESHWAR YOGI 3401019WL016805 RAMESHWAR YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000764186 RAMESHWAR YOGI ()
4 TAMAR JH-01-019-004-010/188
(DIMBUJARDA) 		3401019000NRG24290520230309140 29/05/2023 RAMRATAN MAHTO 3401019WL016795 RAMRATAN MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000764185 RAMRATAN MAHTO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523FTO_175669 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019004_290523FTO_175669 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_290523FTO_175669 Union Bank of India UBIN0536229 TAMAR 2736

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