Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_080923FTO_526643
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-01-019-005-002/312
(HADAMLOHAR) 		3401019000NRG24Z070920231022478 08/09/2023 Babita Mehta 3401019WL059363 Babita Mehta 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 Babita Mehta ()
SubTotal 162 162
2 TAMAR JH-01-019-005-002/830
(HADAMLOHAR) 		3401019000NRG24Z070920231022479 08/09/2023 Gyan Ranjan Dumriyar 3401019WL059363 Gyan Ranjan Dumriyar 00415 SBIN0006313 162 162 Processed 09/09/2023 S2529625 Gyan Ranjan Dumriyar ()
3 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24Z070920231022481 08/09/2023 RANA MUNDA 3401019WL059363 RANA MUNDA 00415 SBIN0006313 162 162 Processed 09/09/2023 S2529625 RANA MUNDA ()
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 JH3401019005_080923FTO_526643 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019005_080923FTO_526643 State Bank of India SBIN0006313 RANGAMATI 324

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