Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_280423FTO_67505
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) 		3401019000NRG24270420230099709 28/04/2023 JITENDRA LOHRA 3401019WL005306 JITENDRA LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1536164540 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24270420230099714 28/04/2023 SAHACHARI DEVI 3401019WL005306 SAHACHARI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536164542 SAHACHARI DEVI ()
3 TAMAR JH-01-019-018-003/68
(RAGDABADAM) 		3401019000NRG24270420230099730 28/04/2023 ROGANI DEVI 3401019WL005306 ROGANI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536164541 ROGANI DEVI ()
4 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24270420230099731 28/04/2023 JABRA MUNDA 3401019WL005306 JABRA MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536164543 JABRA MUNDA ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280423FTO_67505 BANK OF INDIA BKID0004936 RAIDIH MORE 912

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