Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_120823FTO_435512
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-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24Z120820230883822 12/08/2023 Brij Mohan Munda 3401019WL049988 Brij Mohan Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Brij Mohan Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z120820230883821 12/08/2023 Mamta Devi 3401019WL049988 Mamta Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 Mamta Devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_120823FTO_435512 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019011_120823FTO_435512 Punjab National Bank PUNB0284400 PARASI 162

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