Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_280623FTO_287181
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-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24260620230553284 28/06/2023 BINA DEVI 3401019WL029987 BINA DEVI 00468 UBIN0536229 684 684 Processed 05/07/2023 3063835205 BINA DEVI ()
2 TAMAR JH-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24260620230553287 28/06/2023 ALAKA KUMARI 3401019WL029987 ALAKA KUMARI 00468 UBIN0536229 1368 1368 Processed 05/07/2023 3063835206 ALAKA KUMARI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_280623FTO_287181 Union Bank of India UBIN0536229 TAMAR 2052

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