Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_280224APB_FTO_969315
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-01-019-022-005/889
(ULIDIH) 		3401019000NRG24Z280220241744017 28/02/2024 SIPATI DEVI 3401019WL108439 SIPATI DEVI 00048 BKID0004936 324 324 Processed 29/02/2024 S83491107 SIPATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 TAMAR JH-01-019-022-007/41
(ULIDIH) 		3401019000NRG24Z280220241744018 28/02/2024 SHIVANI DEVI 3401019WL108439 SHIVANI DEVI 00354 PUNB0284400 324 324 Processed 29/02/2024 S83491107 SIBANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_280224APB_FTO_969315 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019022_280224APB_FTO_969315 Punjab National Bank PUNB0284400 PARASI 324

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