Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_110423FTO_10022
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-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24110420230010128 11/04/2023 SURAJ KUMAR SAHU 3401019WL000608 SURAJ KUMAR SAHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477665924 SURAJ KUMAR SAHU ()
2 TAMAR JH-01-019-021-004/39
(TAMAR WEST) 		3401019000NRG24110420230010156 11/04/2023 SARSAWTI DEVI 3401019WL000609 SARSAWTI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477665925 SARSAWTI DEVI ()
SubTotal 2736 2736
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 JH3401019021_110423FTO_10022 BANK OF INDIA BKID0004936 RAIDIH MORE 2736

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