Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200423FTO_40436
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) 		3401019000NRG24180420230048374 20/04/2023 DHARMA MAHTO 3401019WL002594 DHARMA MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478706224 DHARMA MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-013-008/42
(MARDHAN) 		3401019000NRG24180420230048355 20/04/2023 RIMANI DEVI 3401019WL002594 RIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478706225 MRS RAIMANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_200423FTO_40436 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019013_200423FTO_40436 State Bank of India SBIN0006313 RANGAMATI 1368

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