Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_181023FTO_660387
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-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24Z161020231230121 18/10/2023 DILESHWAR MAHTO 3401019WL072604 DILESHWAR MAHTO 00468 UBIN0536229 324 324 Processed 19/10/2023 S48690871 DILESHWAR MAHTO ()
2 TAMAR JH-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24Z161020231230122 18/10/2023 SITLI DEVI 3401019WL072604 SITLI DEVI 00468 UBIN0536229 324 324 Processed 19/10/2023 S48690871 SITLI DEVI ()
3 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z161020231230794 18/10/2023 SOMBARI DEVI 3401019WL072656 SOMBARI DEVI 00468 UBIN0536229 27 27 Processed 19/10/2023 S48690871 SOMBARI DEVI ()
4 TAMAR JH-01-019-006-003/621
(JANUMPIDI) 		3401019000NRG24Z171020231242318 18/10/2023 KHETRA MOHAN GOUNJHU 3401019WL073361 KHETRA MOHAN GOUNJHU 00468 UBIN0536229 162 162 Processed 19/10/2023 S48690871 KHETRA MOHAN GOUNJHU ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_181023FTO_660387 Union Bank of India UBIN0536229 TAMAR 837

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