Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_111123FTO_733643
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24Z081120231345385 11/11/2023 SOMBARI DEVI 3401019WL079790 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 12/11/2023 S88759680 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z081120231345374 11/11/2023 BASAK LOHRA 3401019WL079789 BASAK LOHRA 00048 BKID0004936 135 135 Processed 12/11/2023 S88759680 BASAK LOHRA ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_111123FTO_733643 BANK OF INDIA BKID0004936 RAIDIH MORE 297

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