Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_050723FTO_312633
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) 		3401019000NRG24Z040720230608013 05/07/2023 MANGRI DEVI 3401019WL033105 MANGRI DEVI 00048 BKID0004936 135 135 Processed 06/07/2023 S7425036 MANGRI DEVI ()
SubTotal 135 135
2 TAMAR JH-01-019-021-002/278
(TAMAR WEST) 		3401019000NRG24Z050720230614426 05/07/2023 Chudamani Devi 3401019WL033483 Chudamani Devi 00468 UBIN0536229 162 162 Processed 06/07/2023 S7425036 Chudamani Devi ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_050723FTO_312633 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019021_050723FTO_312633 Union Bank of India UBIN0536229 TAMAR 162

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