Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_100823FTO_425423
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-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24100820230866945 10/08/2023 TIJU PURAN 3401019WL048924 TIJU PURAN 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807629999 TIJU PURAN ()
2 TAMAR JH-01-019-003-001/1151
(BIRGAON) 		3401019000NRG24100820230866946 10/08/2023 SANDHYA DEVI 3401019WL048924 SANDHYA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807629998 SANDHYA DEVI ()
3 TAMAR JH-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24100820230866947 10/08/2023 DHUKHNA PURAN 3401019WL048924 DHUKHNA PURAN 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807629997 DHUKHNA PURAN ()
SubTotal 4104 4104
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 JH3401019003_100823FTO_425423 BANK OF INDIA BKID0004936 RAIDIH MORE 4104

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