Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_211223APB_FTO_837807
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-01-019-013-008/35
(MARDHAN) 		3401019000NRG24211220231495230 21/12/2023 BANMALI SWANSI 3401019WL089923 BANMALI SWANSI 00048 BKID0004936 1368 1368 Processed 13/03/2024 1735361295 Banmali Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-013-002/69
(MARDHAN) 		3401019000NRG24211220231495227 21/12/2023 DHANANJAY MAHTO 3401019WL089923 DHANANJAY MAHTO 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735361294 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401019013_211223APB_FTO_837807 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019013_211223APB_FTO_837807 State Bank of India SBIN0006313 RANGAMATI 1368

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