Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_030723FTO_304046
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) 		3401019000NRG24Z300620230573813 03/07/2023 NANDKISHOR MAHTO 3401019WL031249 NANDKISHOR MAHTO 00048 BKID0004911 162 162 Processed 09/07/2023 S69037810 NANDKISHOR MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z300620230573855 03/07/2023 Bharat Lohra 3401019WL031250 Bharat Lohra 00468 UBIN0536229 54 54 Processed 09/07/2023 S69037810 Bharat Lohra ()
3 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24Z300620230573755 03/07/2023 MALTI DEVI 3401019WL031248 MALTI DEVI 00468 UBIN0536229 162 162 Processed 09/07/2023 S69037810 MALTI DEVI ()
SubTotal 216 216
Total 378 378

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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_304046 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019006_030723FTO_304046 Union Bank of India UBIN0536229 TAMAR 216

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