Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_040623FTO_199143
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-01-019-013-005/78
(MARDHAN) 		3401019000NRG24040620230360684 04/06/2023 SOMBARI DEVI 3401019WL019637 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 10/06/2023 2385405441 SOMBARI DEVI ()
2 TAMAR JH-01-019-013-012/70
(MARDHAN) 		3401019000NRG24030620230360020 04/06/2023 DHARMA MAHTO 3401019WL019571 DHARMA MAHTO 00048 BKID0004936 1368 1368 Processed 10/06/2023 2385405442 DHARMA MAHTO ()
SubTotal 2736 2736
3 TAMAR JH-01-019-013-009/112
(MARDHAN) 		3401019000NRG24030620230360011 04/06/2023 jAGRAN MACHUVA 3401019WL019571 jAGRAN MACHUVA 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2385405443 jAGRAN MACHUVA ()
SubTotal 1368 1368
4 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24030620230360019 04/06/2023 Mangal Mahto 3401019WL019571 Mangal Mahto 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2385405444 MR MANGAL MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_040623FTO_199143 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019013_040623FTO_199143 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019013_040623FTO_199143 State Bank of India SBIN0006313 RANGAMATI 1368

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