Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_110623FTO_223990
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-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24090620230398991 11/06/2023 MANGRI DEVI 3401019WL021732 MANGRI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545463916 MANGRI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-021-005/201
(TAMAR WEST) 		3401019000NRG24110620230415929 11/06/2023 Rahul Munda 3401019WL022681 Rahul Munda 00415 SBIN0006313 1368 1368 Rejected 14/06/2023 2545463917 No Such Account
SubTotal 1368 1368
3 TAMAR JH-01-019-021-003/6
(TAMAR WEST) 		3401019000NRG24110620230415842 11/06/2023 Trilochan Seth. 3401019WL022674 Trilochan Seth. 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2545463918 Trilochan Seth. ()
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 JH3401019021_110623FTO_223990 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_110623FTO_223990 State Bank of India SBIN0006313 RANGAMATI 1368
3 TAMAR JH3401019021_110623FTO_223990 Union Bank of India UBIN0536229 TAMAR 1368

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