Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_050723FTO_312719
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24030720230589482 05/07/2023 SHIVSHANKAR MAHTO 3401019WL032061 SHIVSHANKAR MAHTO 00048 BKID0004936 1140 1140 Processed 13/07/2023 3373339566 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24300620230573865 05/07/2023 MAHESH HAZAM 3401019WL031251 MAHESH HAZAM 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373339567 MAHESH HAZAM ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_050723FTO_312719 BANK OF INDIA BKID0004936 RAIDIH MORE 2508

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