Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_190723FTO_357644
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) 		3401019000NRG24Z140720230685785 19/07/2023 MANGRI DEVI 3401019WL037603 MANGRI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S9051357 MANGRI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24Z180720230714717 19/07/2023 Dasmi Kumari 3401019WL039357 Dasmi Kumari 00468 UBIN0536229 162 162 Processed 21/07/2023 S9051357 Dasmi Kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_190723FTO_357644 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_190723FTO_357644 Union Bank of India UBIN0536229 TAMAR 162

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