Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_110923FTO_535702
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-01-019-008-004/53
(KUNDLA) 		3401019000NRG24080920231031165 11/09/2023 SATYABHAMA DEVI. 3401019WL059912 SATYABHAMA DEVI. 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808930723 SATYABHAMA DEVI. ()
2 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24070920231022018 11/09/2023 PRABHA KUMARI 3401019WL059319 PRABHA KUMARI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808930724 PRABHA KUMARI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-011-001/443
(MALHANMUIYANDIH) 		3401019000NRG24080920231029510 11/09/2023 bharti devi 3401019WL059783 bharti devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808930725 MRS BHARTI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110923FTO_535702 Punjab National Bank PUNB0284400 PARASI 2736
2 TAMAR JH3401019008_110923FTO_535702 State Bank of India SBIN0006313 RANGAMATI 1368

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