Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:17:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_210224APB_FTO_949383
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-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24210220241711446 21/02/2024 RANJIT KUMAR PRAMANIK 3401019WL106350 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 456 456 Processed 09/04/2024 2754156853 RANJIT KUMAR PRAMANIK UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24210220241711447 21/02/2024 REWTI DEVI 3401019WL106350 REWTI DEVI 00468 UBIN0536229 456 456 Processed 09/04/2024 2754156852 Rewti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_210224APB_FTO_949383 Union Bank of India UBIN0536229 TAMAR 912

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