Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200623FTO_258131
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-01-019-013-001/189
(MARDHAN) 		3401019000NRG24Z200620230499017 20/06/2023 nuni bala Devi 3401019WL027181 nuni bala Devi 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 nuni bala Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-013-009/141
(MARDHAN) 		3401019000NRG24Z140620230465481 20/06/2023 SAHADAR KARAMKAR 3401019WL025478 SAHADAR KARAMKAR 00354 PUNB0284400 135 135 Processed 21/06/2023 S25130942 SAHADAR KARAMKAR ()
SubTotal 135 135
3 TAMAR JH-01-019-007-003/129
(JARGO) 		3401019000NRG24Z190620230497448 20/06/2023 TIKA OROAN 3401019WL027081 TIKA OROAN 00415 SBIN0006313 351 351 Processed 21/06/2023 S25130942 TIKA OROAN ()
SubTotal 351 351
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_200623FTO_258131 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_200623FTO_258131 Punjab National Bank PUNB0284400 PARASI 135
3 TAMAR JH3401019013_200623FTO_258131 State Bank of India SBIN0006313 RANGAMATI 351

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