Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_110623FTO_223948
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z110620230417543 11/06/2023 KARTIK MAHTO 3401019WL022749 KARTIK MAHTO 00048 BKID0004936 162 162 Processed 12/06/2023 S50394977 KARTIK MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-022-002/155
(ULIDIH) 		3401019000NRG24Z110620230415755 11/06/2023 Arun Kumar Singh 3401019WL022670 Arun Kumar Singh 00415 SBIN0006313 162 162 Processed 12/06/2023 S50394977 Arun Kumar Singh ()
3 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z110620230417546 11/06/2023 UJALA DEVI 3401019WL022749 UJALA DEVI 00415 SBIN0006313 162 162 Processed 12/06/2023 S50394977 UJALA DEVI ()
SubTotal 324 324
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 JH3401019022_110623FTO_223948 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019022_110623FTO_223948 State Bank of India SBIN0006313 RANGAMATI 324

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