Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_150423FTO_22716
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) 		3401019000NRG23030420232101776 15/04/2023 AJIT MAHTO 3401019WL0118709 AJIT MAHTO 00048 BKID0004911 1260 1260 Processed 12/05/2023 1478855340 AJIT MAHTO ()
SubTotal 1260 1260
2 TAMAR JH-01-019-006-005/23
(JANUMPIDI) 		3401019000NRG23030420232101840 15/04/2023 KALICHARAN SWANSI 3401019WL0118722 KALICHARAN SWANSI 00048 BKID0004936 630 630 Processed 12/05/2023 1478855343 KALICHARAN SWANSI ()
3 TAMAR JH-01-019-006-005/23
(JANUMPIDI) 		3401019000NRG23190320231995324 15/04/2023 KALICHARAN SWANSI 3401019WL0112467 KALICHARAN SWANSI 00048 BKID0004936 1260 1260 Processed 12/05/2023 1478855341 KALICHARAN SWANSI ()
4 TAMAR JH-01-019-006-005/23
(JANUMPIDI) 		3401019000NRG23190320231995325 15/04/2023 KALICHARAN SWANSI 3401019WL0112467 KALICHARAN SWANSI 00048 BKID0004936 1260 1260 Processed 12/05/2023 1478855342 KALICHARAN SWANSI ()
SubTotal 3150 3150
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_150423FTO_22716 BANK OF INDIA BKID0004911 BUNDU 1260
2 TAMAR JH3401019006_150423FTO_22716 BANK OF INDIA BKID0004936 RAIDIH MORE 3150

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