Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_180423FTO_30457
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-01-019-023-002/280
(ULILOHAR) 		3401019000NRG24170420230038745 18/04/2023 SHIVESHWAR NAG 3401019WL002152 SHIVESHWAR NAG 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478861006 SHIVESHWAR NAG ()
2 TAMAR JH-01-019-023-004/621
(ULILOHAR) 		3401019000NRG24170420230038753 18/04/2023 Binota Mahto 3401019WL002152 Binota Mahto 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478861007 Binota Mahto ()
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 JH3401019023_180423FTO_30457 Union Bank of India UBIN0536229 TAMAR 2736

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