Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_170923FTO_559457
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-01-019-003-001/41
(BIRGAON) 		3401019000NRG24160920231081129 17/09/2023 Vishhari Munda 3401019WL063202 Vishhari Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7345028722 Vishhari Munda ()
SubTotal 684 684
2 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24160920231081135 17/09/2023 MADHUSUDHAN PURAN 3401019WL063202 MADHUSUDHAN PURAN 00354 PUNB0284400 1140 1140 Processed 10/11/2023 7345028723 MADHUSUDHAN PURAN ()
SubTotal 1140 1140
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_170923FTO_559457 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019003_170923FTO_559457 Punjab National Bank PUNB0284400 PARASI 1140

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