Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_100723FTO_328042
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-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24Z080720230637994 10/07/2023 Sanka Devi 3401019WL034831 Sanka Devi 00048 BKID0004936 162 162 Processed 11/07/2023 S9363465 Sanka Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z080720230637958 10/07/2023 Phagu Mahto 3401019WL034829 Phagu Mahto 00468 UBIN0536229 162 162 Processed 11/07/2023 S9363465 Phagu Mahto ()
3 TAMAR JH-01-019-004-009/227
(DIMBUJARDA) 		3401019000NRG24Z070720230624517 10/07/2023 Rajkumar Satkarmakar 3401019WL034060 Rajkumar Satkarmakar 00468 UBIN0536229 324 324 Processed 11/07/2023 S9363465 Rajkumar Satkarmakar ()
SubTotal 486 486
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 JH3401019004_100723FTO_328042 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019004_100723FTO_328042 Union Bank of India UBIN0536229 TAMAR 486

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