Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_130623FTO_231973
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-01-019-014-002/177
(PARASI) 		3401019000NRG24130620230449377 13/06/2023 DINBANDHU MAHTO 3401019WL024667 DINBANDHU MAHTO 00687 IBKL063JS75 684 684 Processed 11/11/2023 7349710465 DINBANDHU MAHTO ()
2 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24130620230449379 13/06/2023 SHANKAR MAHTO 3401019WL024667 SHANKAR MAHTO 00687 IBKL063JS75 684 684 Processed 11/11/2023 7349710463 SHANKAR MAHTO ()
3 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24130620230449378 13/06/2023 SOMWARI DEVI 3401019WL024667 SOMWARI DEVI 00687 IBKL063JS75 684 684 Processed 11/11/2023 7349710464 SOMWARI DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_130623FTO_231973 Jharkhand State Cooperative Bank Limited 2052

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