Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_130423FTO_15831
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-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG23030420232102043 13/04/2023 BALIKA DEVI 3401019WL0118763 BALIKA DEVI 00468 UBIN0536229 1260 1260 Processed 12/05/2023 1477284627 BALIKA DEVI ()
2 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG23030420232102044 13/04/2023 BALIKA DEVI 3401019WL0118763 BALIKA DEVI 00468 UBIN0536229 1260 1260 Processed 12/05/2023 1477284628 BALIKA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_130423FTO_15831 Union Bank of India UBIN0536229 TAMAR 2520

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