Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_161023FTO_652088
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-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24131020231218757 16/10/2023 Nikki Devi 3401019WL071892 Nikki Devi 00354 PUNB0931700 456 456 Processed 24/11/2023 7962547655 Nikki Devi ()
2 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24161020231230056 16/10/2023 Nikki Devi 3401019WL072601 Nikki Devi 00354 PUNB0931700 684 684 Processed 24/11/2023 7962547656 Nikki Devi ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_161023FTO_652088 Punjab National Bank PUNB0931700 Bundu 1140

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