Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_211223FTO_837783
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-01-019-001-004/119
(AMLESHA) 		3401019000NRG24151220231476885 21/12/2023 SUSHILA DEVI 3401019WL088722 SUSHILA DEVI 00048 BKID0004936 1368 1368 Processed 13/03/2024 1738269125 SUSHILA DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/96
(AMLESHA) 		3401019000NRG24151220231476883 21/12/2023 Parbati Devi 3401019WL088722 Parbati Devi 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1738269126 Parbati Devi ()
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 JH3401019001_211223FTO_837783 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019001_211223FTO_837783 Punjab National Bank PUNB0284400 PARASI 1368

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