Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_210823FTO_462398
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-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z170820230908482 21/08/2023 AJIT SWANSI 3401019WL051547 AJIT SWANSI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 AJIT SWANSI ()
SubTotal 162 162
2 TAMAR JH-01-019-013-008/42
(MARDHAN) 		3401019000NRG24Z170820230908508 21/08/2023 RIMANI DEVI 3401019WL051548 RIMANI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S32321305 RIMANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_210823FTO_462398 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_210823FTO_462398 State Bank of India SBIN0006313 RANGAMATI 162

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