Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_040823FTO_407514
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-01-019-021-001/109
(TAMAR WEST) 		3401019000NRG24020820230825038 04/08/2023 Bela Devi 3401019WL046219 Bela Devi 00468 UBIN0536229 3192 3192 Processed 20/09/2023 5774336125 Bela Devi ()
2 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24020820230825040 04/08/2023 VINOTA DEVI 3401019WL046219 VINOTA DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774336126 VINOTA DEVI ()
3 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24020820230825042 04/08/2023 VINOTA DEVI 3401019WL046219 VINOTA DEVI 00468 UBIN0536229 228 228 Processed 20/09/2023 5774336127 VINOTA DEVI ()
4 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24020820230825043 04/08/2023 Dasmi Kumari 3401019WL046219 Dasmi Kumari 00468 UBIN0536229 684 684 Processed 20/09/2023 5774336128 Dasmi Kumari ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_040823FTO_407514 Union Bank of India UBIN0536229 TAMAR 4788

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