Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_100523FTO_110970
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-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24Z090520230174458 10/05/2023 Hemlata Devi 3401019WL009277 Hemlata Devi 00048 BKID0004927 162 162 Processed 12/05/2023 S79997488 Hemlata Devi ()
2 TAMAR JH-01-019-004-008/101
(DIMBUJARDA) 		3401019000NRG24Z070520230161708 10/05/2023 SANJOTI DEVI 3401019WL008535 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 12/05/2023 S79997488 SANJOTI DEVI ()
SubTotal 324 324
3 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z090520230174453 10/05/2023 HARE KRISHNA HAJAM 3401019WL009277 HARE KRISHNA HAJAM 00048 BKID0004936 162 162 Processed 12/05/2023 S79997488 HARE KRISHNA HAJAM ()
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 JH3401019004_100523FTO_110970 BANK OF INDIA BKID0004927 SONAHATU 324
2 TAMAR JH3401019004_100523FTO_110970 BANK OF INDIA BKID0004936 RAIDIH MORE 162

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