Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_160523FTO_129763
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-01-019-021-002/186
(TAMAR WEST) 		3401019000NRG24Z150520230207225 16/05/2023 PARI DEVI 3401019WL011124 PARI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 PARI DEVI ()
2 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z150520230207203 16/05/2023 Sandeep Banarji 3401019WL011122 Sandeep Banarji 00468 UBIN0536229 162 162 Processed 17/05/2023 S76648598 Sandeep Banarji ()
SubTotal 324 324
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 JH3401019021_160523FTO_129763 Union Bank of India UBIN0536229 TAMAR 324

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