Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_020823FTO_400819
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) 		3401019000NRG24010820230811839 02/08/2023 JITEN KARMALI 3401019WL045323 JITEN KARMALI 00048 BKID0004911 456 456 Processed 20/09/2023 5774332425 JITEN KARMALI ()
SubTotal 456 456
2 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24010820230811843 02/08/2023 RAM SINGAR MUNDA 3401019WL045323 RAM SINGAR MUNDA 00048 BKID0004936 456 456 Processed 20/09/2023 5774332424 RAM SINGAR MUNDA ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_020823FTO_400819 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019015_020823FTO_400819 BANK OF INDIA BKID0004936 RAIDIH MORE 456

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