Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_200623FTO_257618
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-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24140620230465291 20/06/2023 SUBHADRA DEVI 3401019WL025474 SUBHADRA DEVI 00048 BKID0004936 1140 1140 Processed 27/06/2023 2802425514 SUBHADRA DEVI ()
SubTotal 1140 1140
2 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24140620230465295 20/06/2023 Bharat Lohra 3401019WL025474 Bharat Lohra 00468 UBIN0536229 912 912 Processed 27/06/2023 2802425515 Bharat 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 JH3401019006_200623FTO_257618 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019006_200623FTO_257618 Union Bank of India UBIN0536229 TAMAR 912

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