Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_250423FTO_56912
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-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z240420230078794 25/04/2023 MAHESH HAZAM 3401019WL004220 MAHESH HAZAM 00048 BKID0004936 162 162 Processed 11/05/2023 S59295348 MAHESH HAZAM ()
SubTotal 162 162
2 TAMAR JH-01-019-008-008/228
(KUNDLA) 		3401019000NRG24Z240420230078797 25/04/2023 Hiramani Devi 3401019WL004220 Hiramani Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295348 Hiramani Devi ()
3 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z240420230078800 25/04/2023 PRABHA KUMARI 3401019WL004220 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295348 PRABHA KUMARI ()
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 JH3401019008_250423FTO_56912 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_250423FTO_56912 Punjab National Bank PUNB0284400 PARASI 324

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