Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_280423APB_FTO_70204
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-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24280420230108598 28/04/2023 KAIRI DEVI 3401019WL005814 KAIRI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536003259 KAIRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24280420230108597 28/04/2023 BALRAM MUNDA 3401019WL005814 BALRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536003258 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
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 JH3401019005_280423APB_FTO_70204 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019005_280423APB_FTO_70204 Punjab National Bank PUNB0284400 PARASI 1368

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