Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_230523FTO_153519
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-01-019-013-012/70
(MARDHAN) 		3401019000NRG24Z180520230238589 23/05/2023 DHARMA MAHTO 3401019WL012881 DHARMA MAHTO 00048 BKID0004936 162 162 Processed 25/05/2023 S14544084 DHARMA MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-013-012/50
(MARDHAN) 		3401019000NRG24Z180520230238584 23/05/2023 Mangal Mahto 3401019WL012881 Mangal Mahto 00415 SBIN0006313 162 162 Processed 25/05/2023 S14544084 Mangal Mahto ()
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_230523FTO_153519 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_230523FTO_153519 State Bank of India SBIN0006313 RANGAMATI 162

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