Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_250124APB_FTO_904137
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-01-019-009-003/659
(KURKUTTA) 		3401019000NRG24Z240120241594144 25/01/2024 Santoshi Kumari 3401019WL097719 Santoshi Kumari 00048 BKID0004936 27 27 Processed 18/02/2024 S35188305 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24Z240120241594145 25/01/2024 RANJU DEVI 3401019WL097719 RANJU DEVI 00048 BKID0004936 108 108 Processed 18/02/2024 S35188305 RANJU DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_250124APB_FTO_904137 BANK OF INDIA BKID0004936 RAIDIH MORE 135

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