Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_010423FTO_356
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-01-019-023-003/253
(ULILOHAR) 		3401019000NRG23310320232081283 01/04/2023 MENKA DEVI 3401019WL117537 MENKA DEVI 00048 BKID0004927 210 210 Processed 05/05/2023 1236743133 MENKA DEVI ()
SubTotal 210 210
2 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG23010420232097428 01/04/2023 RAHUL SINGH MUNDA 3401019WL118424 RAHUL SINGH MUNDA 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236743134 RAHUL SINGH MUNDA ()
SubTotal 1260 1260
3 TAMAR JH-01-019-023-004/621
(ULILOHAR) 		3401019000NRG23010420232097424 01/04/2023 Binota Mahto 3401019WL118424 Binota Mahto 00468 UBIN0536229 1260 1260 Processed 05/05/2023 1236743135 Binota Mahto ()
SubTotal 1260 1260
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_010423FTO_356 BANK OF INDIA BKID0004927 SONAHATU 210
2 TAMAR JH3401019023_010423FTO_356 BANK OF INDIA BKID0004936 RAIDIH MORE 1260
3 TAMAR JH3401019023_010423FTO_356 Union Bank of India UBIN0536229 TAMAR 1260

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