Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_280923FTO_593812
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-01-019-020-002/445
(TAMAR EAST) 		3401019000NRG24Z230920231121649 28/09/2023 Kuilee Devi 3401019WL065706 Kuilee Devi 00468 UBIN0536229 189 189 Processed 28/09/2023 S95590300 Kuilee Devi ()
SubTotal 189 189
2 TAMAR JH-01-019-020-002/203
(TAMAR EAST) 		3401019000NRG24Z230920231121646 28/09/2023 Ajit Machuwa 3401019WL065706 Ajit Machuwa 00695 SBIN0RRVCGB 189 189 Processed 28/09/2023 S95590300 Ajit Machuwa ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_280923FTO_593812 Union Bank of India UBIN0536229 TAMAR 189
2 TAMAR JH3401019020_280923FTO_593812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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