Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_300823FTO_494921
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-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24300820230978188 30/08/2023 KARUNA DEVI 3401019WL056352 KARUNA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5809043145 KARUNA DEVI ()
2 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24300820230978194 30/08/2023 TARU DEVI 3401019WL056352 TARU DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5809043144 TARU DEVI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_300823FTO_494921 BANK OF INDIA BKID0004936 RAIDIH MORE 912

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