Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_110923FTO_535801
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-01-019-008-004/53
(KUNDLA) 		3401019000NRG24Z080920231031168 11/09/2023 SATYABHAMA DEVI. 3401019WL059912 SATYABHAMA DEVI. 00354 PUNB0284400 162 162 Processed 12/09/2023 S63355595 SATYABHAMA DEVI. ()
2 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z070920231022029 11/09/2023 PRABHA KUMARI 3401019WL059319 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 12/09/2023 S63355595 PRABHA KUMARI ()
SubTotal 324 324
3 TAMAR JH-01-019-011-001/443
(MALHANMUIYANDIH) 		3401019000NRG24Z080920231029515 11/09/2023 bharti devi 3401019WL059783 bharti devi 00415 SBIN0006313 162 162 Processed 12/09/2023 S63355595 bharti devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110923FTO_535801 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019008_110923FTO_535801 State Bank of India SBIN0006313 RANGAMATI 162

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