Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_251023FTO_679982
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-01-019-022-004/52
(ULIDIH) 		3401019000NRG24Z201020231264084 25/10/2023 CHANCHALA DEVI 3401019WL074779 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 26/10/2023 S88961434 CHANCHALA DEVI ()
2 TAMAR JH-01-019-022-005/221
(ULIDIH) 		3401019000NRG24Z251020231276075 25/10/2023 RATANLAL MAHTO 3401019WL075272 RATANLAL MAHTO 00048 BKID0004936 270 270 Processed 26/10/2023 S88961434 RATANLAL MAHTO ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_251023FTO_679982 BANK OF INDIA BKID0004936 RAIDIH MORE 432

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