Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_160523FTO_130464
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-01-019-006-002/172
(JANUMPIDI) 		3401019000NRG24150520230206618 16/05/2023 DUDESHWAR MAHTO 3401019WL011098 DUDESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 24/05/2023 1818816502 DUDESHWAR MAHTO ()
2 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24150520230219075 16/05/2023 JYOTSHNA DEVI 3401019WL011755 JYOTSHNA DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1818816503 JYOTSHNA DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24150520230219078 16/05/2023 Bharat Lohra 3401019WL011755 Bharat Lohra 00468 UBIN0536229 1368 1368 Processed 24/05/2023 1818816504 Bharat Lohra ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160523FTO_130464 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019006_160523FTO_130464 Union Bank of India UBIN0536229 TAMAR 1368

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