Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_270623FTO_282682
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-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z230620230523827 27/06/2023 PUSUWA HAJAM 3401019WL028513 PUSUWA HAJAM 00048 BKID0004936 162 162 Processed 28/06/2023 S51491974 PUSUWA HAJAM ()
2 TAMAR JH-01-019-003-001/937
(BIRGAON) 		3401019000NRG24Z230620230523831 27/06/2023 RUPLAL SETH 3401019WL028513 RUPLAL SETH 00048 BKID0004936 162 162 Processed 28/06/2023 S51491974 RUPLAL SETH ()
SubTotal 324 324
3 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z230620230523828 27/06/2023 MADHUSUDHAN PURAN 3401019WL028513 MADHUSUDHAN PURAN 00354 PUNB0284400 162 162 Processed 28/06/2023 S51491974 MADHUSUDHAN PURAN ()
SubTotal 162 162
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 JH3401019003_270623FTO_282682 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019003_270623FTO_282682 Punjab National Bank PUNB0284400 PARASI 162

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