Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_260224APB_FTO_964378
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-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z220220241714040 26/02/2024 AJIT MAHTO 3401019WL106524 AJIT MAHTO 00048 BKID0004911 27 27 Processed 27/02/2024 S36795716 AJIT MAHTO IDBI BANK(607095)
SubTotal 27 27
2 TAMAR JH-01-019-006-003/539
(JANUMPIDI) 		3401019000NRG24Z260220241731720 26/02/2024 BRINDAVAN MAHTO 3401019WL107640 BRINDAVAN MAHTO 00468 UBIN0536229 27 27 Processed 27/02/2024 S36795716 BRINDAVAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-004/40
(JANUMPIDI) 		3401019000NRG24Z220220241714039 26/02/2024 SANKARA MAHTO 3401019WL106524 SANKARA MAHTO 00468 UBIN0536229 27 27 Processed 27/02/2024 S36795716 SHANKARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_260224APB_FTO_964378 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019006_260224APB_FTO_964378 Union Bank of India UBIN0536229 TAMAR 54

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