Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_050723FTO_312617
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-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24040720230608007 05/07/2023 MANGRI DEVI 3401019WL033105 MANGRI DEVI 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375285615 MANGRI DEVI ()
SubTotal 1140 1140
2 TAMAR JH-01-019-021-002/278
(TAMAR WEST) 		3401019000NRG24050720230614419 05/07/2023 Chudamani Devi 3401019WL033483 Chudamani Devi 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375285614 Chudamani Devi ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_050723FTO_312617 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019021_050723FTO_312617 Union Bank of India UBIN0536229 TAMAR 1368

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