Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_030723FTO_304027
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-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24300620230573775 03/07/2023 NANDKISHOR MAHTO 3401019WL031249 NANDKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 11/07/2023 3325601100 NANDKISHOR MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24300620230573843 03/07/2023 Bharat Lohra 3401019WL031250 Bharat Lohra 00468 UBIN0536229 456 456 Processed 11/07/2023 3325601101 Bharat Lohra ()
3 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24300620230573746 03/07/2023 MALTI DEVI 3401019WL031248 MALTI DEVI 00468 UBIN0536229 1368 1368 Processed 11/07/2023 3325601102 MALTI DEVI ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_030723FTO_304027 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019006_030723FTO_304027 Union Bank of India UBIN0536229 TAMAR 1824

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