Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_290823FTO_492635
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) 		3401019000NRG24270820230963071 29/08/2023 MANGRI DEVI 3401019WL055311 MANGRI DEVI 00048 BKID0004936 402 402 Processed 22/09/2023 5810616548 MANGRI DEVI ()
SubTotal 402 402
2 TAMAR JH-01-019-021-005/134
(TAMAR WEST) 		3401019000NRG24270820230963054 29/08/2023 Subhdra Devi. 3401019WL055311 Subhdra Devi. 00468 UBIN0536229 456 456 Processed 22/09/2023 5810616549 Subhdra Devi. ()
3 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24270820230963058 29/08/2023 ANKITA ADHIKARI 3401019WL055311 ANKITA ADHIKARI 00468 UBIN0536229 456 456 Processed 22/09/2023 5810616551 ANKITA ADHIKARI ()
4 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24270820230963056 29/08/2023 VINOTA DEVI 3401019WL055311 VINOTA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5810616550 VINOTA DEVI ()
SubTotal 1368 1368
Total 1770 1770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_290823FTO_492635 BANK OF INDIA BKID0004936 RAIDIH MORE 402
2 TAMAR JH3401019021_290823FTO_492635 Union Bank of India UBIN0536229 TAMAR 1368

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