Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_240623FTO_277194
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-01-019-022-004/37
(ULIDIH) 		3401019000NRG24240620230541543 24/06/2023 SAKUNTALA DEVI 3401019WL029364 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 30/06/2023 2860268204 SAKUNTALA DEVI ()
2 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24240620230541545 24/06/2023 SHUKRU DEVI 3401019WL029364 SHUKRU DEVI 00048 BKID0004936 1368 1368 Processed 30/06/2023 2860268206 SHUKRU DEVI ()
3 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24240620230541546 24/06/2023 MADHA MUNDA 3401019WL029364 MADHA MUNDA 00048 BKID0004936 1368 1368 Processed 30/06/2023 2860268205 MADHA MUNDA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_240623FTO_277194 BANK OF INDIA BKID0004936 RAIDIH MORE 4104

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