Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_271123FTO_776639
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-01-019-015-004/173
(PEDAIDIH) 		3401019000NRG24271120231416369 27/11/2023 JITEN KARMALI 3401019WL084619 JITEN KARMALI 00048 BKID0004911 1140 1140 Processed 01/01/2024 9008033814 JITEN KARMALI ()
SubTotal 1140 1140
2 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24271120231416381 27/11/2023 PARNA LOHRA 3401019WL084620 PARNA LOHRA 00468 UBIN0536229 912 912 Processed 01/01/2024 9008033813 PARNA LOHRA ()
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_271123FTO_776639 BANK OF INDIA BKID0004911 BUNDU 1140
2 TAMAR JH3401019015_271123FTO_776639 Union Bank of India UBIN0536229 TAMAR 912

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