Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_040823FTO_408348
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-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z030820230829162 04/08/2023 RAJENDRA DAS 3401019WL046435 RAJENDRA DAS 00048 BKID0004936 27 27 Processed 05/08/2023 S89130970 RAJENDRA DAS ()
SubTotal 27 27
2 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24Z030820230829153 04/08/2023 Punam Devi 3401019WL046435 Punam Devi 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 Punam Devi ()
3 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z030820230829122 04/08/2023 GURAI MAHTO 3401019WL046434 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 GURAI MAHTO ()
SubTotal 324 324
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_040823FTO_408348 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019022_040823FTO_408348 State Bank of India SBIN0006313 RANGAMATI 324

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