Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_180423FTO_30608
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-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24170420230038395 18/04/2023 Hemlata Devi 3401019WL002142 Hemlata Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478870418 Hemlata Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24170420230038390 18/04/2023 HARE KRISHNA HAJAM 3401019WL002142 HARE KRISHNA HAJAM 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478870419 HARE KRISHNA HAJAM ()
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 JH3401019004_180423FTO_30608 BANK OF INDIA BKID0004927 SONAHATU 1368
2 TAMAR JH3401019004_180423FTO_30608 BANK OF INDIA BKID0004936 RAIDIH MORE 1368

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