Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_250423FTO_56113
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-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24240420230076046 25/04/2023 SAHCHARI DEVI 3401019WL004080 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536157159 SAHCHARI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-006-003/463
(JANUMPIDI) 		3401019000NRG24240420230076053 25/04/2023 SUKHALAL AHIR 3401019WL004080 SUKHALAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536157158 SUKHALAL AHIR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_250423FTO_56113 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_250423FTO_56113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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