Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_020124FTO_868157
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-01-019-004-005/490
(DIMBUJARDA) 		3401019000NRG24301220231527167 02/01/2024 Shiveshwar Mahto 3401019WL091921 Shiveshwar Mahto 00048 BKID0004927 1368 1368 Processed 15/03/2024 1840691522 Shiveshwar Mahto ()
2 TAMAR JH-01-019-004-005/768
(DIMBUJARDA) 		3401019000NRG24301220231527168 02/01/2024 Vikoli Devi 3401019WL091921 Vikoli Devi 00048 BKID0004927 1368 1368 Processed 15/03/2024 1840691523 Vikoli Devi ()
SubTotal 2736 2736
3 TAMAR JH-01-019-004-001/800
(DIMBUJARDA) 		3401019000NRG24301220231527164 02/01/2024 Akshay mahto 3401019WL091921 Akshay mahto 00468 UBIN0536229 1368 1368 Processed 15/03/2024 1840691524 Akshay mahto ()
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 JH3401019004_020124FTO_868157 BANK OF INDIA BKID0004927 SONAHATU 2736
2 TAMAR JH3401019004_020124FTO_868157 Union Bank of India UBIN0536229 TAMAR 1368

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