Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_020823FTO_400996
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-01-019-011-003/372
(MALHANMUIYANDIH) 		3401019000NRG24010820230813118 02/08/2023 MAJID MATHO 3401019WL045406 MAJID MATHO 00415 SBIN0006313 228 228 Processed 20/09/2023 5774338273 MR MAJIT KUMAR MAHTO ()
2 TAMAR JH-01-019-011-003/801
(MALHANMUIYANDIH) 		3401019000NRG24010820230813135 02/08/2023 DUBRAJ MAHTO 3401019WL045409 DUBRAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774338274 MR DUBRAJ MAHTO ()
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 JH3401019011_020823FTO_400996 State Bank of India SBIN0006313 RANGAMATI 1596

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