Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_110623FTO_223995
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-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24Z090620230399024 11/06/2023 MANGRI DEVI 3401019WL021732 MANGRI DEVI 00048 BKID0004936 162 162 Processed 12/06/2023 S50394977 MANGRI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-005/201
(TAMAR WEST) 		3401019000NRG24Z110620230415944 11/06/2023 Rahul Munda 3401019WL022681 Rahul Munda 00415 SBIN0006313 162 162 Rejected 12/06/2023 S50394977 No Such Account
SubTotal 162 162
3 TAMAR JH-01-019-021-003/6
(TAMAR WEST) 		3401019000NRG24Z110620230415862 11/06/2023 Trilochan Seth. 3401019WL022674 Trilochan Seth. 00468 UBIN0536229 162 162 Processed 12/06/2023 S50394977 Trilochan Seth. ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_110623FTO_223995 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_110623FTO_223995 State Bank of India SBIN0006313 RANGAMATI 162
3 TAMAR JH3401019021_110623FTO_223995 Union Bank of India UBIN0536229 TAMAR 162

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