Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_100823FTO_425498
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-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019011NRG24Z100820230863978 10/08/2023 Mangala Devi 3401019011WL048779 Mangala Devi 00354 PUNB0284400 162 162 Processed 11/08/2023 S19280988 Mangala Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019011NRG24Z100820230863881 10/08/2023 Sukhdeshwar Pramanik 3401019011WL048776 Sukhdeshwar Pramanik 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Sukhdeshwar Pramanik ()
3 TAMAR JH-01-019-011-003/372
(MALHANMUIYANDIH) 		3401019011NRG24Z100820230863977 10/08/2023 MAJID MATHO 3401019011WL048779 MAJID MATHO 00415 SBIN0006313 27 27 Processed 11/08/2023 S19280988 MAJID MATHO ()
4 TAMAR JH-01-019-011-003/801
(MALHANMUIYANDIH) 		3401019011NRG24Z100820230863890 10/08/2023 DUBRAJ MAHTO 3401019011WL048777 DUBRAJ MAHTO 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 DUBRAJ MAHTO ()
5 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019011NRG24Z100820230863979 10/08/2023 Sudhir Mahto 3401019011WL048779 Sudhir Mahto 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Sudhir Mahto ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_100823FTO_425498 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019011_100823FTO_425498 State Bank of India SBIN0006313 RANGAMATI 513

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