Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:36:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_081223FTO_805758
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-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24161120231377079 08/12/2023 SATENDAR NATH MAHTO 3401019WL0081776 SATENDAR NATH MAHTO 00354 PUNB0284400 684 684 Processed 01/01/2024 8995653973 SATENDAR NATH MAHTO ()
2 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24161120231377080 08/12/2023 SATENDAR NATH MAHTO 3401019WL0081776 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8995653974 SATENDAR NATH MAHTO ()
3 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24161120231377081 08/12/2023 SATENDAR NATH MAHTO 3401019WL0081776 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8995653975 SATENDAR NATH MAHTO ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_081223FTO_805758 Punjab National Bank PUNB0284400 PARASI 3420

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