Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_060523FTO_92138
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-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z040520230143751 06/05/2023 SAHCHARI DEVI 3401019WL007595 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S20919093 SAHCHARI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24Z050520230148421 06/05/2023 JYOTSHNA DEVI 3401019WL007845 JYOTSHNA DEVI 00048 BKID0004936 135 135 Processed 14/05/2023 S20919093 JYOTSHNA DEVI ()
3 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z050520230148422 06/05/2023 SUBHADRA DEVI 3401019WL007845 SUBHADRA DEVI 00048 BKID0004936 135 135 Processed 14/05/2023 S20919093 SUBHADRA DEVI ()
SubTotal 270 270
4 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z050520230148424 06/05/2023 Bharat Lohra 3401019WL007845 Bharat Lohra 00468 UBIN0536229 135 135 Processed 14/05/2023 S20919093 Bharat Lohra ()
SubTotal 135 135
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_060523FTO_92138 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_060523FTO_92138 BANK OF INDIA BKID0004936 RAIDIH MORE 270
3 TAMAR JH3401019006_060523FTO_92138 Union Bank of India UBIN0536229 TAMAR 135

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