Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_271123FTO_776539
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-01-019-003-001/1949
(BIRGAON) 		3401019000NRG24271120231416640 27/11/2023 Goma devi 3401019WL084643 Goma devi 00048 BKID0004936 228 228 Processed 01/01/2024 9008033474 Goma devi ()
2 TAMAR JH-01-019-003-001/850
(BIRGAON) 		3401019000NRG24271120231416537 27/11/2023 ANITA DEVI 3401019WL084630 ANITA DEVI 00048 BKID0004936 912 912 Processed 01/01/2024 9008033475 ANITA DEVI ()
3 TAMAR JH-01-019-003-001/937
(BIRGAON) 		3401019000NRG24271120231416641 27/11/2023 RUPLAL SETH 3401019WL084643 RUPLAL SETH 00048 BKID0004936 228 228 Processed 01/01/2024 9008033476 RUPLAL SETH ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_271123FTO_776539 BANK OF INDIA BKID0004936 RAIDIH MORE 1368

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