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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_240823FTO_473035

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-01-019-021-001/453 (TAMAR WEST)

3401019000NRG24Z210820230928736

24/08/2023

ALAKA KUMARI

3401019WL052823

ALAKA KUMARI

00468

UBIN0536229

162

162

Processed

26/08/2023

S17286815

ALAKA KUMARI

()

2

TAMAR

JH-01-019-021-001/453 (TAMAR WEST)

3401019000NRG24Z230820230945025

24/08/2023

ALAKA KUMARI

3401019WL054078

ALAKA KUMARI

00468

UBIN0536229

54

54

Processed

26/08/2023

S17286815

ALAKA KUMARI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019020_240823FTO_473035	Union Bank of India	UBIN0536229	TAMAR	216

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