Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_171123FTO_750780
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-01-019-006-003/682
(JANUMPIDI) 		3401019000NRG24Z141120231369891 17/11/2023 Seema Kumari 3401019WL081396 Seema Kumari 00048 BKID0004927 27 27 Processed 18/11/2023 S8125537 Seema Kumari ()
SubTotal 27 27
2 TAMAR JH-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24Z171120231384462 17/11/2023 DILESHWAR MAHTO 3401019WL082290 DILESHWAR MAHTO 00468 UBIN0536229 27 27 Processed 18/11/2023 S8125537 DILESHWAR MAHTO ()
3 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z141120231369889 17/11/2023 SOMBARI DEVI 3401019WL081396 SOMBARI DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S8125537 SOMBARI DEVI ()
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_171123FTO_750780 BANK OF INDIA BKID0004927 SONAHATU 27
2 TAMAR JH3401019006_171123FTO_750780 Union Bank of India UBIN0536229 TAMAR 54

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