Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_250923FTO_585546
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-01-019-013-008/211
(MARDHAN) 		3401019000NRG24250920231124933 25/09/2023 AJIT SWANSI 3401019WL065926 AJIT SWANSI 00048 BKID0004936 228 228 Processed 10/11/2023 7345036050 AJIT SWANSI ()
SubTotal 228 228
2 TAMAR JH-01-019-014-004/690
(PARASI) 		3401019000NRG24220920231109963 25/09/2023 RAMESH MAHLI 3401019WL064969 RAMESH MAHLI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345036051 RAMESH MAHLI ()
SubTotal 1368 1368
3 TAMAR JH-01-019-013-008/214
(MARDHAN) 		3401019000NRG24250920231124935 25/09/2023 Deepak Swansi 3401019WL065926 Deepak Swansi 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7345036052 MR DEEPAK SWANSI ()
4 TAMAR JH-01-019-013-009/126
(MARDHAN) 		3401019000NRG24250920231124943 25/09/2023 SUDHARSHA PARMANIK 3401019WL065926 SUDHARSHA PARMANIK 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7345036053 MR SUDARSHAN HAZAM ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_250923FTO_585546 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019013_250923FTO_585546 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019013_250923FTO_585546 State Bank of India SBIN0006313 RANGAMATI 2736

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