Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_060523FTO_92115
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-01-019-003-001/172
(BIRGAON) 		3401019003NRG24050520230148701 06/05/2023 KUNJAN MUNSA 3401019003WL007867 KUNJAN MUNSA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631769174 KUNJAN MUNSA ()
2 TAMAR JH-01-019-003-001/375
(BIRGAON) 		3401019003NRG24050520230148718 06/05/2023 SUMITRA DEVI 3401019003WL007868 SUMITRA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631769173 SUMITRA DEVI ()
SubTotal 2736 2736
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 JH3401019003_060523FTO_92115 BANK OF INDIA BKID0004936 RAIDIH MORE 2736

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