Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_200723FTO_363267
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-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24150720230691011 20/07/2023 Sanka Devi 3401019WL037908 Sanka Devi 00048 BKID0004936 456 456 Processed 28/07/2023 3962419220 Sanka Devi ()
SubTotal 456 456
2 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24180720230709588 20/07/2023 PREM NAND MACHWA 3401019WL039103 PREM NAND MACHWA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962419218 PREM NAND MACHWA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24150720230694949 20/07/2023 Phagu Mahto 3401019WL038165 Phagu Mahto 00468 UBIN0536229 456 456 Processed 28/07/2023 3962419219 Phagu Mahto ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_200723FTO_363267 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019004_200723FTO_363267 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019004_200723FTO_363267 Union Bank of India UBIN0536229 TAMAR 456

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