Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_170523FTO_132440
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z160520230223456 17/05/2023 Rohit Swansi 3401019WL012046 Rohit Swansi 00048 BKID0004911 162 162 Processed 18/05/2023 S86851938 Rohit Swansi ()
SubTotal 162 162
2 TAMAR JH-01-019-006-003/675
(JANUMPIDI) 		3401019000NRG24Z170520230228425 17/05/2023 KALPANA DEVI 3401019WL012369 KALPANA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 KALPANA DEVI ()
3 TAMAR JH-01-019-015-006/215
(PEDAIDIH) 		3401019000NRG24Z150520230206937 17/05/2023 Ratan Lal Ahir 3401019WL011113 Ratan Lal Ahir 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 Ratan Lal Ahir ()
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 JH3401019015_170523FTO_132440 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_170523FTO_132440 BANK OF INDIA BKID0004936 RAIDIH MORE 324

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