Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_280423FTO_67458
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-01-019-003-001/172
(BIRGAON) 		3401019000NRG24250420230085207 28/04/2023 KUNJAN MUNSA 3401019WL004613 KUNJAN MUNSA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536156582 KUNJAN MUNSA ()
2 TAMAR JH-01-019-003-001/375
(BIRGAON) 		3401019000NRG24250420230085637 28/04/2023 SUMITRA DEVI 3401019WL004630 SUMITRA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536156581 SUMITRA DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-003-002/890
(BIRGAON) 		3401019000NRG24270420230100821 28/04/2023 Ropa Devi 3401019WL005364 Ropa Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536156580 Ropa Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_280423FTO_67458 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019003_280423FTO_67458 Punjab National Bank PUNB0284400 PARASI 1368

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