Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_251023FTO_679971
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-01-019-022-004/52
(ULIDIH) 		3401019000NRG24201020231264082 25/10/2023 CHANCHALA DEVI 3401019WL074779 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7962544152 CHANCHALA DEVI ()
2 TAMAR JH-01-019-022-005/221
(ULIDIH) 		3401019000NRG24251020231276072 25/10/2023 RATANLAL MAHTO 3401019WL075272 RATANLAL MAHTO 00048 BKID0004936 2280 2280 Processed 24/11/2023 7962544153 RATANLAL MAHTO ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_251023FTO_679971 BANK OF INDIA BKID0004936 RAIDIH MORE 3648

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