Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_060923FTO_519765
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-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24050920231014879 06/09/2023 ALAKA KUMARI 3401019WL058926 ALAKA KUMARI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812780696 ALAKA KUMARI ()
2 TAMAR JH-01-019-021-005/522
(TAMAR WEST) 		3401019000NRG24010920230992372 06/09/2023 KANTU DEVI 3401019WL057252 KANTU DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812780695 KANTU DEVI ()
SubTotal 2736 2736
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 JH3401019020_060923FTO_519765 Union Bank of India UBIN0536229 TAMAR 2736

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