Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_161023FTO_652022
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-01-019-022-004/52
(ULIDIH) 		3401019000NRG24141020231226567 16/10/2023 CHANCHALA DEVI 3401019WL072390 CHANCHALA DEVI 00048 BKID0004936 684 684 Processed 24/11/2023 7968141613 CHANCHALA DEVI ()
2 TAMAR JH-01-019-022-004/52
(ULIDIH) 		3401019000NRG24141020231226568 16/10/2023 CHANCHALA DEVI 3401019WL072390 CHANCHALA DEVI 00048 BKID0004936 684 684 Processed 24/11/2023 7968141612 CHANCHALA DEVI ()
3 TAMAR JH-01-019-022-005/221
(ULIDIH) 		3401019000NRG24141020231226571 16/10/2023 RATANLAL MAHTO 3401019WL072390 RATANLAL MAHTO 00048 BKID0004936 912 912 Processed 24/11/2023 7968141610 RATANLAL MAHTO ()
4 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24141020231226582 16/10/2023 GOURANG DAS 3401019WL072390 GOURANG DAS 00048 BKID0004936 1368 1368 Processed 24/11/2023 7968141611 GOURANG DAS ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_161023FTO_652022 BANK OF INDIA BKID0004936 RAIDIH MORE 3648

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