Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_251223FTO_848190
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-01-019-004-010/162
(DIMBUJARDA) 		3401019000NRG24231220231502028 25/12/2023 SUNIL MAHTO 3401019WL090373 SUNIL MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1740983829 MR SUNIL MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-007/56
(DIMBUJARDA) 		3401019000NRG24231220231502040 25/12/2023 JITNATH MACHWA 3401019WL090374 JITNATH MACHWA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1740983830 MR JIT NATH MACHHUWA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-004-009/26
(DIMBUJARDA) 		3401019000NRG24231220231502026 25/12/2023 BINITA DEVI 3401019WL090373 BINITA DEVI 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1740983831 BINITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_251223FTO_848190 State Bank of India SBIN0004501 BUNDU 1368
2 TAMAR JH3401019004_251223FTO_848190 State Bank of India SBIN0006445 RAHE 1368
3 TAMAR JH3401019004_251223FTO_848190 Union Bank of India UBIN0536229 TAMAR 1368

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