Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_170923FTO_558590
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) 		3401019000NRG24140920231064937 17/09/2023 PUSKAR BANS MAHAL 3401019WL062320 PUSKAR BANS MAHAL 00354 PUNB0284400 2736 2736 Processed 11/11/2023 7369499903 PUSKAR BANS MAHAL ()
2 TAMAR JH-01-019-022-007/41
(ULIDIH) 		3401019000NRG24140920231064940 17/09/2023 SHIVANI DEVI 3401019WL062320 SHIVANI DEVI 00354 PUNB0284400 2736 2736 Processed 11/11/2023 7369499904 SHIVANI DEVI ()
SubTotal 5472 5472
3 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24140920231064938 17/09/2023 GURAI MAHTO 3401019WL062320 GURAI MAHTO 00415 SBIN0006313 456 456 Processed 11/11/2023 7369499905 MR GURAI MAHTO ()
SubTotal 456 456
Total 5928 5928

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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_558590 Punjab National Bank PUNB0284400 PARASI 5472
2 TAMAR JH3401019022_170923FTO_558590 State Bank of India SBIN0006313 RANGAMATI 456

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