Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:28:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_090723FTO_325884
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) 		3401019000NRG24090720230640072 09/07/2023 MANGRI DEVI 3401019WL034978 MANGRI DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408677083 MANGRI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-021-002/278
(TAMAR WEST) 		3401019000NRG24090720230640063 09/07/2023 Chudamani Devi 3401019WL034978 Chudamani Devi 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408677084 Chudamani Devi ()
SubTotal 1368 1368
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 JH3401019021_090723FTO_325884 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_090723FTO_325884 Union Bank of India UBIN0536229 TAMAR 1368

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