Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_150423FTO_22636
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-01-019-023-001/28
(ULILOHAR) 		3401019000NRG21050620211363965 15/04/2023 RAJKUMAR HAZAM 3401019WL195965 RAJKUMAR HAZAM 00354 PUNB0284400 2328 2328 Processed 13/05/2023 1478862485 RAJKUMAR HAZAM ()
2 TAMAR JH-01-019-023-001/28
(ULILOHAR) 		3401019000NRG21050620211363966 15/04/2023 RAJKUMAR HAZAM 3401019WL195965 RAJKUMAR HAZAM 00354 PUNB0284400 1358 1358 Processed 13/05/2023 1478862486 RAJKUMAR HAZAM ()
SubTotal 3686 3686
3 TAMAR JH-01-019-023-003/42
(ULILOHAR) 		3401019000NRG21020420221366021 15/04/2023 NALITA DEVI 3401019WL0196444 NALITA DEVI 00468 UBIN0536229 2716 2716 Processed 12/05/2023 1478862487 NALITA DEVI ()
4 TAMAR JH-01-019-023-003/46
(ULILOHAR) 		3401019000NRG21110120221365940 15/04/2023 TUSUMANI DEVI 3401019WL196417 TUSUMANI DEVI 00468 UBIN0536229 1164 1164 Rejected 12/05/2023 1478862488 No Such Account
SubTotal 3880 3880
Total 7566 7566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_150423FTO_22636 Punjab National Bank PUNB0284400 PARASI 3686
2 TAMAR JH3401019023_150423FTO_22636 Union Bank of India UBIN0536229 TAMAR 3880

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