Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_090623FTO_215367
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-01-019-021-008/24
(TAMAR WEST) 		3401019000NRG24030620230360112 09/06/2023 Solmi Devi 3401019WL019576 Solmi Devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543295026 Solmi Devi ()
2 TAMAR JH-01-019-021-008/53
(TAMAR WEST) 		3401019000NRG24030620230360115 09/06/2023 GANGI DEVI 3401019WL019576 GANGI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543295027 GANGI DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-021-008/27
(TAMAR WEST) 		3401019000NRG24030620230360113 09/06/2023 ATWARI DEVI 3401019WL019576 ATWARI DEVI 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2543295029 ATWARI DEVI ()
4 TAMAR JH-01-019-021-008/27
(TAMAR WEST) 		3401019000NRG24030620230360114 09/06/2023 KUWAR MUNDA 3401019WL019576 KUWAR MUNDA 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2543295030 KUWAR MUNDA ()
5 TAMAR JH-01-019-021-008/53
(TAMAR WEST) 		3401019000NRG24030620230360116 09/06/2023 Sambray Munda 3401019WL019576 Sambray Munda 00468 UBIN0536229 1368 1368 Rejected 14/06/2023 2543295028 No Such Account
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_090623FTO_215367 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019021_090623FTO_215367 Union Bank of India UBIN0536229 TAMAR 4104

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