Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_050623FTO_201891
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-01-019-020-006/447
(TAMAR EAST) 		3401019000NRG24Z050620230362112 05/06/2023 Suggi Kumari 3401019WL019749 Suggi Kumari 00048 BKID0004936 162 162 Processed 06/06/2023 S36035698 Suggi Kumari ()
SubTotal 162 162
2 TAMAR JH-01-019-020-001/421
(TAMAR EAST) 		3401019000NRG24Z050620230362111 05/06/2023 BHANU OROAN 3401019WL019749 BHANU OROAN 00468 UBIN0536229 162 162 Processed 06/06/2023 S36035698 BHANU OROAN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_050623FTO_201891 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019020_050623FTO_201891 Union Bank of India UBIN0536229 TAMAR 162

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