Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_090523FTO_108187
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-01-019-022-005/217
(ULIDIH) 		3401019000NRG24040520230144164 09/05/2023 ARJUN MAHTO 3401019WL007605 ARJUN MAHTO 00048 BKID0004936 684 684 Processed 17/05/2023 1636740515 ARJUN MAHTO ()
2 TAMAR JH-01-019-022-007/293
(ULIDIH) 		3401019000NRG24080520230167409 09/05/2023 LAKHICHARAN MAHALI 3401019WL008811 LAKHICHARAN MAHALI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636740517 LAKHICHARAN MAHALI ()
SubTotal 2052 2052
3 TAMAR JH-01-019-022-006/373
(ULIDIH) 		3401019000NRG24080520230167406 09/05/2023 SOMA SWANSI 3401019WL008811 SOMA SWANSI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1636740516 MR SOMA SWANSI ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_090523FTO_108187 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019022_090523FTO_108187 State Bank of India SBIN0006313 RANGAMATI 1368

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