Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_211023FTO_674340
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-01-019-013-005/93
(MARDHAN) 		3401019000NRG24161020231234635 21/10/2023 Gopi Nath Mahto 3401019WL072863 Gopi Nath Mahto 00048 BKID0004936 1368 1368 Processed 24/11/2023 7968146566 Gopi Nath Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-013-005/201
(MARDHAN) 		3401019000NRG24161020231234634 21/10/2023 Deepika Mahto 3401019WL072863 Deepika Mahto 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7968146567 Deepika Mahto ()
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 JH3401019013_211023FTO_674340 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019013_211023FTO_674340 Punjab National Bank PUNB0284400 PARASI 1368

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