Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_100723FTO_328297
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-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z090720230640039 10/07/2023 JITENDRA LOHRA 3401019WL034976 JITENDRA LOHRA 00048 BKID0004936 81 81 Processed 11/07/2023 S9363473 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24Z080720230636832 10/07/2023 SUKHNI DEVI 3401019WL034779 SUKHNI DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S9363473 SUKHNI DEVI ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_100723FTO_328297 BANK OF INDIA BKID0004936 RAIDIH MORE 243

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