Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_040623FTO_199128
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-01-019-003-001/267
(BIRGAON) 		3401019000NRG24030620230359861 04/06/2023 MITHUN LOHRA 3401019WL019564 MITHUN LOHRA 00048 BKID0004936 1368 1368 Processed 10/06/2023 2397919677 MITHUN LOHRA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24030620230359870 04/06/2023 MADHUSUDHAN PURAN 3401019WL019564 MADHUSUDHAN PURAN 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2397919678 MADHUSUDHAN PURAN ()
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 JH3401019003_040623FTO_199128 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019003_040623FTO_199128 Punjab National Bank PUNB0284400 PARASI 1368

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