Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_090623FTO_215372
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-01-019-021-008/24
(TAMAR WEST) 		3401019000NRG24Z030620230360124 09/06/2023 Solmi Devi 3401019WL019576 Solmi Devi 00048 BKID0004936 162 162 Processed 09/06/2023 S99200477 Solmi Devi ()
2 TAMAR JH-01-019-021-008/53
(TAMAR WEST) 		3401019000NRG24Z030620230360127 09/06/2023 GANGI DEVI 3401019WL019576 GANGI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S99200477 GANGI DEVI ()
SubTotal 324 324
3 TAMAR JH-01-019-021-008/27
(TAMAR WEST) 		3401019000NRG24Z030620230360125 09/06/2023 ATWARI DEVI 3401019WL019576 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 09/06/2023 S99200477 ATWARI DEVI ()
4 TAMAR JH-01-019-021-008/27
(TAMAR WEST) 		3401019000NRG24Z030620230360126 09/06/2023 KUWAR MUNDA 3401019WL019576 KUWAR MUNDA 00468 UBIN0536229 162 162 Processed 09/06/2023 S99200477 KUWAR MUNDA ()
5 TAMAR JH-01-019-021-008/53
(TAMAR WEST) 		3401019000NRG24Z030620230360128 09/06/2023 Sambray Munda 3401019WL019576 Sambray Munda 00468 UBIN0536229 162 162 Rejected 09/06/2023 S99200477 No Such Account
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_090623FTO_215372 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019021_090623FTO_215372 Union Bank of India UBIN0536229 TAMAR 486

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