Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_161023FTO_654150
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-01-019-009-003/610
(KURKUTTA) 		3401019000NRG22Z300320221113609 16/10/2023 RAMA DEVI 3401019WL128748 RAMA DEVI 00048 BKID0004936 135 135 Processed 17/10/2023 S3607026 RAMA DEVI ()
2 TAMAR JH-01-019-009-003/621
(KURKUTTA) 		3401019000NRG22Z300320221113611 16/10/2023 Madhuri kumari 3401019WL128748 Madhuri kumari 00048 BKID0004936 135 135 Processed 17/10/2023 S3607026 Madhuri kumari ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_161023FTO_654150 BANK OF INDIA BKID0004936 RAIDIH MORE 270

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