Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:09:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_160523FTO_129755
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-01-019-021-002/186
(TAMAR WEST) 		3401019000NRG24150520230207215 16/05/2023 PARI DEVI 3401019WL011124 PARI DEVI 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1749619904 PARI DEVI ()
2 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24150520230207190 16/05/2023 Sandeep Banarji 3401019WL011122 Sandeep Banarji 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1749619903 Sandeep Banarji ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_160523FTO_129755 Union Bank of India UBIN0536229 TAMAR 2736

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