Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:57:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_200423FTO_37902

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-01-019-016-002/617 (PUNDIDIRI)

3401019000NRG24190420230054632

20/04/2023

GIRIBALA DEVI

3401019WL002920

GIRIBALA DEVI

00048

BKID0004936

1368

1368

Processed

12/05/2023

1478793661

GIRIBALA DEVI

()

SubTotal

1368

1368

2

TAMAR

JH-01-019-016-002/122 (PUNDIDIRI)

3401019000NRG24190420230054631

20/04/2023

SOMBARI DEVI

3401019WL002920

SOMBARI DEVI

00468

UBIN0536229

1368

1368

Processed

12/05/2023

1478793663

SOMBARI DEVI

()

3

TAMAR

JH-01-019-016-002/64 (PUNDIDIRI)

3401019000NRG24190420230054633

20/04/2023

RASORAJ SINGH MUNDA

3401019WL002920

RASORAJ SINGH MUNDA

00468

UBIN0536229

1368

1368

Processed

12/05/2023

1478793662

RASORAJ SINGH MUNDA

()

SubTotal

2736

2736

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	JH3401019016_200423FTO_37902	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019016_200423FTO_37902	Union Bank of India	UBIN0536229	TAMAR	2736

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