Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_171123FTO_751696
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24171120231385984 17/11/2023 SOMBARI DEVI 3401019WL082434 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 01/01/2024 9010749848 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24171120231385976 17/11/2023 BASAK LOHRA 3401019WL082430 BASAK LOHRA 00048 BKID0004936 228 228 Processed 01/01/2024 9010749849 BASAK LOHRA ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_171123FTO_751696 BANK OF INDIA BKID0004936 RAIDIH MORE 1596

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