Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_150423FTO_22733
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-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG23Z260320232037855 15/04/2023 AJIT MAHTO 3401019WL0114893 AJIT MAHTO 00048 BKID0004911 162 162 Processed 18/04/2023 S38807236 AJIT MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-006-005/23
(JANUMPIDI) 		3401019000NRG23Z030420232101839 15/04/2023 KALICHARAN SWANSI 3401019WL0118722 KALICHARAN SWANSI 00048 BKID0004936 81 81 Processed 18/04/2023 S38807236 KALICHARAN SWANSI ()
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_150423FTO_22733 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_150423FTO_22733 BANK OF INDIA BKID0004936 RAIDIH MORE 81

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