Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_071023FTO_624709
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) 		3401019000NRG24041020231171710 07/10/2023 CHANCHALA DEVI 3401019WL068917 CHANCHALA DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7341623410 CHANCHALA DEVI ()
SubTotal 228 228
2 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24041020231171706 07/10/2023 UJALA DEVI 3401019WL068917 UJALA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7341623411 MRS UJALA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_071023FTO_624709 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019022_071023FTO_624709 State Bank of India SBIN0006313 RANGAMATI 228

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