Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_060523FTO_91976
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-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z040520230144161 06/05/2023 Mahida khatun 3401019WL007604 Mahida khatun 00048 BKID0004936 135 135 Processed 17/05/2023 S76648598 Mahida khatun ()
SubTotal 135 135
2 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z040520230144160 06/05/2023 AISHA KHATOON 3401019WL007604 AISHA KHATOON 00354 PUNB0284400 135 135 Processed 17/05/2023 S76648598 AISHA KHATOON ()
SubTotal 135 135
3 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24Z040520230144147 06/05/2023 SUKDEW MUNDA 3401019WL007604 SUKDEW MUNDA 00415 SBIN0006313 54 54 Processed 17/05/2023 S76648598 SUKDEW MUNDA ()
SubTotal 54 54
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 JH3401019017_060523FTO_91976 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019017_060523FTO_91976 Punjab National Bank PUNB0284400 PARASI 135
3 TAMAR JH3401019017_060523FTO_91976 State Bank of India SBIN0006313 RANGAMATI 54

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