Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_240623FTO_277201
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z240620230541562 24/06/2023 SAKUNTALA DEVI 3401019WL029364 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 25/06/2023 S94912404 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z240620230541564 24/06/2023 SHUKRU DEVI 3401019WL029364 SHUKRU DEVI 00048 BKID0004936 162 162 Processed 25/06/2023 S94912404 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z240620230541565 24/06/2023 MADHA MUNDA 3401019WL029364 MADHA MUNDA 00048 BKID0004936 162 162 Processed 25/06/2023 S94912404 MADHA MUNDA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_240623FTO_277201 BANK OF INDIA BKID0004936 RAIDIH MORE 486

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