Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_140723FTO_342290
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-01-019-003-001/108
(BIRGAON) 		3401019000NRG24070720230625126 14/07/2023 CHANMANI DEVI 3401019WL0034123 CHANMANI DEVI 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601526525 CHANMANI DEVI ()
2 TAMAR JH-01-019-003-001/108
(BIRGAON) 		3401019000NRG24300620230573007 14/07/2023 CHANMANI DEVI 3401019WL0031204 CHANMANI DEVI 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601526524 CHANMANI DEVI ()
3 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24070720230625133 14/07/2023 KESHOVATI DEVI 3401019WL0034126 KESHOVATI DEVI 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601526527 KESHOVATI DEVI ()
4 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24070720230625135 14/07/2023 KESHOVATI DEVI 3401019WL0034126 KESHOVATI DEVI 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601526526 KESHOVATI DEVI ()
5 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24300620230573010 14/07/2023 KESHOVATI DEVI 3401019WL0031204 KESHOVATI DEVI 00048 BKID0004936 1368 1368 Processed 20/07/2023 3601526528 KESHOVATI DEVI ()
SubTotal 6840 6840
6 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24070720230625134 14/07/2023 MANGALI DEVI 3401019WL0034126 MANGALI DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601526523 MANGALI DEVI ()
7 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24300620230573009 14/07/2023 MANGALI DEVI 3401019WL0031204 MANGALI DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601526522 MANGALI DEVI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_140723FTO_342290 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019003_140723FTO_342290 Canara Bank CNRB0004896 BUNDU 2736

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