Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_090623FTO_217260
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-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24090620230399100 09/06/2023 BINA DEVI 3401019WL021750 BINA DEVI 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2545477428 BINA DEVI ()
2 TAMAR JH-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24090620230399079 09/06/2023 ALAKA KUMARI 3401019WL021747 ALAKA KUMARI 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2545477429 ALAKA KUMARI ()
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 JH3401019020_090623FTO_217260 Union Bank of India UBIN0536229 TAMAR 2736

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