Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_110423FTO_8838
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-01-019-004-005/395
(DIMBUJARDA) 		3401019000NRG24110420230001561 11/04/2023 BHAKTIPADO DAS 3401019WL000137 BHAKTIPADO DAS 00048 BKID0004927 255 255 Processed 12/05/2023 1477668084 BHAKTIPADO DAS ()
2 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24110420230002081 11/04/2023 Shiv Prasad Mahto 3401019WL000173 Shiv Prasad Mahto 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477668083 Shiv Prasad Mahto ()
SubTotal 1623 1623
Total 1623 1623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_110423FTO_8838 BANK OF INDIA BKID0004927 SONAHATU 1623

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