Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_120823FTO_434688
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-01-019-020-007/467
(TAMAR EAST) 		3401019000NRG24Z110820230876716 12/08/2023 RINA DEVI 3401019WL049515 RINA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 RINA DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z110820230876692 12/08/2023 BINA DEVI 3401019WL049514 BINA DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 BINA DEVI ()
3 TAMAR JH-01-019-016-004/888
(PUNDIDIRI) 		3401019000NRG24Z110820230876693 12/08/2023 PARWATI DEVI 3401019WL049514 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 PARWATI DEVI ()
4 TAMAR JH-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24Z110820230876701 12/08/2023 ALAKA KUMARI 3401019WL049514 ALAKA KUMARI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 ALAKA KUMARI ()
5 TAMAR JH-01-019-021-005/522
(TAMAR WEST) 		3401019000NRG24Z110820230876704 12/08/2023 KANTU DEVI 3401019WL049514 KANTU DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 KANTU DEVI ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_120823FTO_434688 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019020_120823FTO_434688 Union Bank of India UBIN0536229 TAMAR 648

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