Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_070923FTO_525526
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-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24040920231007628 07/09/2023 MANGRI DEVI 3401019WL058303 MANGRI DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5810604777 MANGRI DEVI ()
2 TAMAR JH-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24040920231007629 07/09/2023 MANGRI DEVI 3401019WL058303 MANGRI DEVI 00048 BKID0004936 912 912 Processed 22/09/2023 5810604778 MANGRI DEVI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_070923FTO_525526 BANK OF INDIA BKID0004936 RAIDIH MORE 1368

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