Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_170224APB_FTO_941666
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-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24100220241659055 17/02/2024 Kulkeshwar Mahto 3401019WL102560 Kulkeshwar Mahto 00048 BKID0004936 228 228 Processed 09/04/2024 2765694470 KULKESHWAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24100220241659056 17/02/2024 PRABHAVATI Devi 3401019WL102560 PRABHAVATI Devi 00048 BKID0004936 228 228 Processed 09/04/2024 2765694472 PRABHAVATI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/82
(KURKUTTA) 		3401019000NRG24130220241674809 17/02/2024 DASRATH MAHTO 3401019WL103838 DASRATH MAHTO 00048 BKID0004936 228 228 Processed 09/04/2024 2765694471 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_170224APB_FTO_941666 BANK OF INDIA BKID0004936 RAIDIH MORE 684

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