Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_251023FTO_679435
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-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24201020231261228 25/10/2023 DILESHWAR MAHTO 3401019WL074598 DILESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 24/11/2023 7973283123 DILESHWAR MAHTO ()
2 TAMAR JH-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24201020231261229 25/10/2023 SITLI DEVI 3401019WL074598 SITLI DEVI 00468 UBIN0536229 1368 1368 Processed 24/11/2023 7973283122 SITLI DEVI ()
3 TAMAR JH-01-019-006-003/379
(JANUMPIDI) 		3401019000NRG24201020231263423 25/10/2023 BINA DEV I 3401019WL074733 BINA DEV I 00468 UBIN0536229 2736 2736 Processed 24/11/2023 7973283121 BINA DEV I ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_251023FTO_679435 Union Bank of India UBIN0536229 TAMAR 5472

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