Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_170923FTO_558592
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-01-019-022-001/59
(ULIDIH) 		3401019000NRG24Z140920231064941 17/09/2023 PUSKAR BANS MAHAL 3401019WL062320 PUSKAR BANS MAHAL 00354 PUNB0284400 324 324 Processed 17/09/2023 S81442756 PUSKAR BANS MAHAL ()
2 TAMAR JH-01-019-022-007/41
(ULIDIH) 		3401019000NRG24Z140920231064944 17/09/2023 SHIVANI DEVI 3401019WL062320 SHIVANI DEVI 00354 PUNB0284400 324 324 Processed 17/09/2023 S81442756 SHIVANI DEVI ()
SubTotal 648 648
3 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z140920231064942 17/09/2023 GURAI MAHTO 3401019WL062320 GURAI MAHTO 00415 SBIN0006313 54 54 Processed 17/09/2023 S81442756 GURAI MAHTO ()
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_170923FTO_558592 Punjab National Bank PUNB0284400 PARASI 648
2 TAMAR JH3401019022_170923FTO_558592 State Bank of India SBIN0006313 RANGAMATI 54

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