Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100723FTO_327760
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-01-019-013-009/141
(MARDHAN) 		3401019000NRG24090720230645361 10/07/2023 SAHADAR KARAMKAR 3401019WL035424 SAHADAR KARAMKAR 00354 PUNB0284400 2964 2964 Processed 17/07/2023 3508786349 SAHADAR KARAMKAR ()
SubTotal 2964 2964
2 TAMAR JH-01-019-007-003/129
(JARGO) 		3401019000NRG24090720230645356 10/07/2023 TIKA OROAN 3401019WL035424 TIKA OROAN 00415 SBIN0006313 2964 2964 Processed 17/07/2023 3508786351 MR TIKA URANB ()
3 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24090720230645363 10/07/2023 DUKHU MACHHUWA 3401019WL035424 DUKHU MACHHUWA 00415 SBIN0006313 2964 2964 Processed 17/07/2023 3508786350 MR DUKHU MACHHUWA ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100723FTO_327760 Punjab National Bank PUNB0284400 PARASI 2964
2 TAMAR JH3401019013_100723FTO_327760 State Bank of India SBIN0006313 RANGAMATI 5928

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