Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_090523APB_FTO_108523
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-01-019-021-002/186
(TAMAR WEST) 		3401019000NRG24080520230167890 09/05/2023 KLAI CHARAN SETH 3401019WL008841 KLAI CHARAN SETH 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1636873118 KALI CHARAN SETH UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-021-002/382
(TAMAR WEST) 		3401019000NRG24090520230174150 09/05/2023 BIBHA DEVI 3401019WL009258 BIBHA DEVI 00468 UBIN0536229 255 255 Processed 17/05/2023 1636873117 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
Total 1623 1623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_090523APB_FTO_108523 Union Bank of India UBIN0536229 TAMAR 1623

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