Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200723FTO_363298
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) 		3401019000NRG24Z180720230709310 20/07/2023 AJIT SWANSI 3401019WL039086 AJIT SWANSI 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 AJIT SWANSI ()
SubTotal 162 162
2 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24Z180720230709261 20/07/2023 DUKHU MACHHUWA 3401019WL039084 DUKHU MACHHUWA 00415 SBIN0006313 162 162 Processed 22/07/2023 S22259869 DUKHU MACHHUWA ()
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_200723FTO_363298 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_200723FTO_363298 State Bank of India SBIN0006313 RANGAMATI 162

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