Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_100523FTO_110663
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-01-019-013-012/70
(MARDHAN) 		3401019000NRG24090520230176337 10/05/2023 DHARMA MAHTO 3401019WL009386 DHARMA MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631765316 DHARMA MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-013-001/37
(MARDHAN) 		3401019000NRG24090520230176319 10/05/2023 NAGANDRA NATH MAHTO 3401019WL009386 NAGANDRA NATH MAHTO 00415 SBIN0006313 228 228 Processed 17/05/2023 1631765317 MR NAGENDRA NATH MAHTO ()
3 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24090520230176333 10/05/2023 Mangal Mahto 3401019WL009386 Mangal Mahto 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631765318 MR MANGAL MAHTO ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_100523FTO_110663 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019013_100523FTO_110663 State Bank of India SBIN0006313 RANGAMATI 1596

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