Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_010723FTO_298734
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-01-019-003-001/18
(BIRGAON) 		3401019000NRG24270620230559146 01/07/2023 GOPAL SINGH MUNDA 3401019WL030388 GOPAL SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284121953 GOPAL SINGH MUNDA ()
2 TAMAR JH-01-019-003-001/1944
(BIRGAON) 		3401019000NRG24270620230559147 01/07/2023 SHIVANI DEVI 3401019WL030388 SHIVANI DEVI 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284121955 SHIVANI DEVI ()
3 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24270620230559151 01/07/2023 Vishhari Munda 3401019WL030388 Vishhari Munda 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284121954 Vishhari Munda ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_010723FTO_298734 BANK OF INDIA BKID0004936 RAIDIH MORE 4104

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