Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_020623FTO_192879
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-01-019-015-004/490
(PEDAIDIH) 		3401019000NRG24010620230343692 02/06/2023 MAHANAND MUNDA 3401019WL018682 MAHANAND MUNDA 00048 BKID0004936 1368 1368 Processed 09/06/2023 2338733110 MAHANAND MUNDA ()
2 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24010620230343694 02/06/2023 RAM SINGAR MUNDA 3401019WL018682 RAM SINGAR MUNDA 00048 BKID0004936 1368 1368 Processed 09/06/2023 2338733109 RAM SINGAR MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_020623FTO_192879 BANK OF INDIA BKID0004936 RAIDIH MORE 2736

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