Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_270623FTO_282735
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-01-019-011-003/824
(MALHANMUIYANDIH) 		3401019000NRG24Z260620230546363 27/06/2023 Rajesh Kumar ouran 3401019WL029624 Rajesh Kumar ouran 00048 BKID0004936 324 324 Processed 28/06/2023 S51491974 Rajesh Kumar ouran ()
SubTotal 324 324
2 TAMAR JH-01-019-011-001/199
(MALHANMUIYANDIH) 		3401019000NRG24Z220620230521745 27/06/2023 Shivani devi 3401019WL028390 Shivani devi 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 Shivani devi ()
3 TAMAR JH-01-019-011-001/90
(MALHANMUIYANDIH) 		3401019000NRG24Z220620230521753 27/06/2023 FUTI DEVI 3401019WL028390 FUTI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 FUTI DEVI ()
4 TAMAR JH-01-019-011-003/801
(MALHANMUIYANDIH) 		3401019000NRG24Z260620230546362 27/06/2023 DUBRAJ MAHTO 3401019WL029624 DUBRAJ MAHTO 00415 SBIN0006313 324 324 Processed 28/06/2023 S51491974 DUBRAJ MAHTO ()
5 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24Z220620230521770 27/06/2023 JITVAHAN GONJHU 3401019WL028390 JITVAHAN GONJHU 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 JITVAHAN GONJHU ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_270623FTO_282735 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019011_270623FTO_282735 State Bank of India SBIN0006313 RANGAMATI 810

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