Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_181123FTO_756547
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24Z181120231389963 18/11/2023 JITEN KARMALI 3401019WL082745 JITEN KARMALI 00048 BKID0004911 54 54 Processed 19/11/2023 S22155441 JITEN KARMALI ()
SubTotal 54 54
2 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24Z181120231389965 18/11/2023 PARNA LOHRA 3401019WL082745 PARNA LOHRA 00468 UBIN0536229 162 162 Processed 19/11/2023 S22155441 PARNA LOHRA ()
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_181123FTO_756547 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019015_181123FTO_756547 Union Bank of India UBIN0536229 TAMAR 162

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