Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_251023FTO_679305
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-01-019-009-003/543
(KURKUTTA) 		3401019000NRG24181020231246872 25/10/2023 Lakhimani Devi 3401019WL073678 Lakhimani Devi 00048 BKID0004936 456 456 Processed 24/11/2023 7962544166 Lakhimani Devi ()
2 TAMAR JH-01-019-009-003/645
(KURKUTTA) 		3401019000NRG24181020231246878 25/10/2023 Bipin Ahir 3401019WL073678 Bipin Ahir 00048 BKID0004936 1368 1368 Processed 24/11/2023 7962544167 Bipin Ahir ()
SubTotal 1824 1824
3 TAMAR JH-01-019-009-003/605
(KURKUTTA) 		3401019000NRG24181020231246875 25/10/2023 Lalsha Devi 3401019WL073678 Lalsha Devi 00415 SBIN0000061 456 456 Processed 24/11/2023 7962544168 MRS LALSA DEVI ()
SubTotal 456 456
4 TAMAR JH-01-019-009-003/469
(KURKUTTA) 		3401019000NRG24181020231246867 25/10/2023 Kamla Devi 3401019WL073678 Kamla Devi 00468 UBIN0536229 1368 1368 Processed 24/11/2023 7962544169 Kamla Devi ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_251023FTO_679305 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019009_251023FTO_679305 State Bank of India SBIN0000061 DALTONGANJ 456
3 TAMAR JH3401019009_251023FTO_679305 Union Bank of India UBIN0536229 TAMAR 1368

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