Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_280423FTO_67547
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-01-019-013-010/135
(MARDHAN) 		3401019000NRG24Z260420230093905 28/04/2023 Bharti Kumari 3401019WL005010 Bharti Kumari 00048 BKID0004911 162 162 Rejected 29/04/2023 N042302295D04 DBFL
SubTotal 162 162
2 TAMAR JH-01-019-013-001/37
(MARDHAN) 		3401019000NRG24Z260420230093902 28/04/2023 NAGANDRA NATH MAHTO 3401019WL005010 NAGANDRA NATH MAHTO 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295D06 DBFL
3 TAMAR JH-01-019-013-010/135
(MARDHAN) 		3401019000NRG24Z260420230093904 28/04/2023 Manmohan Mahto 3401019WL005010 Manmohan Mahto 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295D05 DBFL
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_280423FTO_67547 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019013_280423FTO_67547 State Bank of India SBIN0006313 RANGAMATI 324

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