Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_210723FTO_364609
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-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24200720230728196 21/07/2023 RAHUL SINGH MUNDA 3401019WL040187 RAHUL SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784335816 RAHUL SINGH MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-023-004/504
(ULILOHAR) 		3401019000NRG24200720230728193 21/07/2023 Visam Ahir 3401019WL040187 Visam Ahir 00354 PUNB0284400 3192 3192 Processed 21/09/2023 5784335817 Visam Ahir ()
SubTotal 3192 3192
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_210723FTO_364609 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019023_210723FTO_364609 Punjab National Bank PUNB0284400 PARASI 3192

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