Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_250523FTO_162438
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24230520230275021 25/05/2023 KARTIK MAHTO 3401019WL014889 KARTIK MAHTO 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943960215 KARTIK MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24230520230275024 25/05/2023 UJALA DEVI 3401019WL014889 UJALA DEVI 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943960216 MRS UJALA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_250523FTO_162438 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019022_250523FTO_162438 State Bank of India SBIN0006313 RANGAMATI 1368

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