Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_250423FTO_56849
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-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24240420230079268 25/04/2023 SHYAM CHAND GONJHU 3401019WL004241 SHYAM CHAND GONJHU 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535781973 SHYAM CHAND GONJHU ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24240420230079124 25/04/2023 Lakhimani Devi 3401019WL004228 Lakhimani Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535781972 Lakhimani 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 JH3401019019_250423FTO_56849 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_250423FTO_56849 Punjab National Bank PUNB0284400 PARASI 1368

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