Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_020623FTO_193233
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-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z310520230337420 02/06/2023 Bharat Lohra 3401019WL018325 Bharat Lohra 00468 UBIN0536229 162 162 Processed 03/06/2023 S88204273 Bharat Lohra ()
2 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24Z290520230316457 02/06/2023 MALTI DEVI 3401019WL017297 MALTI DEVI 00468 UBIN0536229 162 162 Processed 03/06/2023 S88204273 MALTI DEVI ()
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 JH3401019006_020623FTO_193233 Union Bank of India UBIN0536229 TAMAR 324

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