Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_150723FTO_349099
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-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24140720230687612 15/07/2023 GANGADHAR MAHTO 3401019WL037720 GANGADHAR MAHTO 00048 BKID0004911 1368 1368 Processed 21/07/2023 3629259230 GANGADHAR MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24150720230695061 15/07/2023 RAHUL SINGH MUNDA 3401019WL038171 RAHUL SINGH MUNDA 00048 BKID0004936 456 456 Processed 21/07/2023 3629259231 RAHUL SINGH MUNDA ()
SubTotal 456 456
3 TAMAR JH-01-019-023-001/71
(ULILOHAR) 		3401019000NRG24100720230654797 15/07/2023 Chhatish Mahto 3401019WL035931 Chhatish Mahto 00415 SBIN0004501 2736 2736 Processed 21/07/2023 3629259232 MASTER CHHATISH MAHTO ()
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_150723FTO_349099 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019023_150723FTO_349099 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019023_150723FTO_349099 State Bank of India SBIN0004501 BUNDU 2736

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