Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_040823APB_FTO_407516
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-01-019-021-008/63
(TAMAR WEST) 		3401019000NRG24020820230825044 04/08/2023 NANDI DEVI 3401019WL046219 NANDI DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774616895 NANDI DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24020820230825039 04/08/2023 NRUPENDRA DAS ADHIKARI 3401019WL046219 NRUPENDRA DAS ADHIKARI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774616894 NRUPENDRA DAS ADHIKARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24020820230825041 04/08/2023 NRUPENDRA DAS ADHIKARI 3401019WL046219 NRUPENDRA DAS ADHIKARI 00468 UBIN0536229 228 228 Processed 20/09/2023 5774616893 NRUPENDRA DAS ADHIKARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_040823APB_FTO_407516 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019021_040823APB_FTO_407516 Union Bank of India UBIN0536229 TAMAR 912

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