Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_020623FTO_193217
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-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24310520230337387 02/06/2023 Bharat Lohra 3401019WL018325 Bharat Lohra 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2338741271 Bharat Lohra ()
2 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24290520230316451 02/06/2023 MALTI DEVI 3401019WL017297 MALTI DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2338741272 MALTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_020623FTO_193217 Union Bank of India UBIN0536229 TAMAR 2736

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