Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_200623FTO_257684
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-01-019-001-004/19
(AMLESHA) 		3401019000NRG24140620230465119 20/06/2023 PADOKISHOR MUNDA 3401019WL025463 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802424916 PADOKISHOR MUNDA ()
2 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24140620230465120 20/06/2023 JAGDISH MUNDA 3401019WL025463 JAGDISH MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802424917 JAGDISH MUNDA ()
SubTotal 2736 2736
3 TAMAR JH-01-019-001-002/54
(AMLESHA) 		3401019000NRG24190620230490394 20/06/2023 Sandhya Devi 3401019WL026763 Sandhya Devi 00354 PUNB0284400 684 684 Processed 28/06/2023 2802424918 Sandhya Devi ()
SubTotal 684 684
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 JH3401019001_200623FTO_257684 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019001_200623FTO_257684 Punjab National Bank PUNB0284400 PARASI 684

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