Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_150723FTO_345003
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-01-019-013-007/389
(MARDHAN) 		3401019000NRG23220620220498585 15/07/2023 TIJAN KUMARI 3401019WL018348 TIJAN KUMARI 00048 BKID0004927 630 630 Processed 21/07/2023 3629254254 TIJAN KUMARI ()
SubTotal 630 630
2 TAMAR JH-01-019-013-007/388
(MARDHAN) 		3401019000NRG23220620220498584 15/07/2023 PANCHAMI DEVI 3401019WL018348 PANCHAMI DEVI 00048 BKID0004936 630 630 Processed 21/07/2023 3629254255 PANCHAMI DEVI ()
SubTotal 630 630
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_150723FTO_345003 BANK OF INDIA BKID0004927 SONAHATU 630
2 TAMAR JH3401019013_150723FTO_345003 BANK OF INDIA BKID0004936 RAIDIH MORE 630

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