Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_130124APB_FTO_886206
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-01-019-004-010/232
(DIMBUJARDA) 		3401019000NRG24Z130120241561893 13/01/2024 Damyanti Devi 3401019WL095003 Damyanti Devi 00048 BKID0004911 297 297 Processed 14/01/2024 S43304712 DAMYANTI DEVI BANK OF INDIA(508505)
SubTotal 297 297
2 TAMAR JH-01-019-004-010/232
(DIMBUJARDA) 		3401019000NRG24Z130120241561894 13/01/2024 Chaita Ram Mahto 3401019WL095003 Chaita Ram Mahto 00468 UBIN0562157 297 297 Processed 14/01/2024 S43304712 CHAITA RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_130124APB_FTO_886206 BANK OF INDIA BKID0004911 BUNDU 297
2 TAMAR JH3401019004_130124APB_FTO_886206 Union Bank of India UBIN0562157 KANKE 297

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