Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_140423APB_FTO_19745
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-01-019-004-009/240
(DIMBUJARDA) 		3401019000NRG24130420230022721 14/04/2023 SURENDRA NATH MAHTO 3401019WL001253 SURENDRA NATH MAHTO 00078 CNRB0006295 1368 0
SubTotal 1368 0
2 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24130420230022719 14/04/2023 MAUSAM PRIYA 3401019WL001253 MAUSAM PRIYA 00415 SBIN0004501 1368 0
3 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24130420230022718 14/04/2023 RAJKUMAR KRISHNA 3401019WL001253 RAJKUMAR KRISHNA 00415 SBIN0004501 1368 0
SubTotal 2736 0
4 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG24130420230022715 14/04/2023 Baisakhi Devi 3401019WL001253 Baisakhi Devi 00468 UBIN0536229 1368 0
5 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24130420230022716 14/04/2023 VIROTI DEVI 3401019WL001253 VIROTI DEVI 00468 UBIN0536229 1368 0
6 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24130420230022717 14/04/2023 Hemlata Devi 3401019WL001253 Hemlata Devi 00468 UBIN0536229 1368 0
7 TAMAR JH-01-019-004-009/236
(DIMBUJARDA) 		3401019000NRG24130420230022720 14/04/2023 Uma Kumari 3401019WL001253 Uma Kumari 00468 UBIN0536229 1368 0
8 TAMAR JH-01-019-004-009/45
(DIMBUJARDA) 		3401019000NRG24130420230022722 14/04/2023 BINITA DEVI 3401019WL001253 BINITA DEVI 00468 UBIN0536229 1368 0
SubTotal 6840 0
Total 10944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140423APB_FTO_19745 Canara Bank CNRB0006295 CHOKAHATU 1368
2 TAMAR JH3401019004_140423APB_FTO_19745 State Bank of India SBIN0004501 BUNDU 2736
3 TAMAR JH3401019004_140423APB_FTO_19745 Union Bank of India UBIN0536229 TAMAR 6840

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