Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_270623FTO_282679
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-01-019-003-001/866
(BIRGAON) 		3401019000NRG24230620230523815 27/06/2023 PUSUWA HAJAM 3401019WL028513 PUSUWA HAJAM 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982822590 PUSUWA HAJAM ()
2 TAMAR JH-01-019-003-001/937
(BIRGAON) 		3401019000NRG24230620230523819 27/06/2023 RUPLAL SETH 3401019WL028513 RUPLAL SETH 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982822589 RUPLAL SETH ()
SubTotal 2736 2736
3 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24230620230523816 27/06/2023 MADHUSUDHAN PURAN 3401019WL028513 MADHUSUDHAN PURAN 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982822591 MADHUSUDHAN PURAN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_270623FTO_282679 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019003_270623FTO_282679 Punjab National Bank PUNB0284400 PARASI 1368

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