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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_110823FTO_427687
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) 		3401019000NRG24Z100820230864870 11/08/2023 MANGRI DEVI 3401019WL048819 MANGRI DEVI 00048 BKID0004936 162 162 Processed 12/08/2023 S43871549 MANGRI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-001/109
(TAMAR WEST) 		3401019000NRG24Z100820230864862 11/08/2023 Bela Devi 3401019WL048819 Bela Devi 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 Bela Devi ()
3 TAMAR JH-01-019-021-002/388
(TAMAR WEST) 		3401019000NRG24Z100820230864863 11/08/2023 Saranbala Devi 3401019WL048819 Saranbala Devi 00468 UBIN0536229 324 324 Processed 12/08/2023 S43871549 Saranbala Devi ()
4 TAMAR JH-01-019-021-005/134
(TAMAR WEST) 		3401019000NRG24Z100820230864886 11/08/2023 Subhdra Devi. 3401019WL048820 Subhdra Devi. 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 Subhdra Devi. ()
5 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z100820230864890 11/08/2023 ANKITA ADHIKARI 3401019WL048820 ANKITA ADHIKARI 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 ANKITA ADHIKARI ()
6 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z100820230864888 11/08/2023 VINOTA DEVI 3401019WL048820 VINOTA DEVI 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 VINOTA DEVI ()
7 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24Z100820230864865 11/08/2023 Dasmi Kumari 3401019WL048819 Dasmi Kumari 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 Dasmi Kumari ()
8 TAMAR JH-01-019-021-008/166
(TAMAR WEST) 		3401019000NRG24Z100820230864866 11/08/2023 Tijan Devi 3401019WL048819 Tijan Devi 00468 UBIN0536229 162 162 Processed 12/08/2023 S43871549 Tijan Devi ()
SubTotal 1296 1296
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_110823FTO_427687 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_110823FTO_427687 Union Bank of India UBIN0536229 TAMAR 1296

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