Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_290523FTO_175677
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-01-019-013-012/70
(MARDHAN) 		3401019000NRG24260520230295194 29/05/2023 DHARMA MAHTO 3401019WL016047 DHARMA MAHTO 00048 BKID0004936 1140 1140 Processed 01/06/2023 1998579898 DHARMA MAHTO ()
SubTotal 1140 1140
2 TAMAR JH-01-019-013-009/112
(MARDHAN) 		3401019000NRG24260520230295213 29/05/2023 jAGRAN MACHUVA 3401019WL016048 jAGRAN MACHUVA 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998579897 jAGRAN MACHUVA ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_290523FTO_175677 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019013_290523FTO_175677 Punjab National Bank PUNB0284400 PARASI 1368

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