Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_210823FTO_462767
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) 		3401019000NRG24Z180820230913145 21/08/2023 MANGRI DEVI 3401019WL051839 MANGRI DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 MANGRI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-001/109
(TAMAR WEST) 		3401019000NRG24Z210820230926695 21/08/2023 Bela Devi 3401019WL052697 Bela Devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Bela Devi ()
3 TAMAR JH-01-019-021-005/134
(TAMAR WEST) 		3401019000NRG24Z180820230913131 21/08/2023 Subhdra Devi. 3401019WL051839 Subhdra Devi. 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Subhdra Devi. ()
4 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z180820230913135 21/08/2023 ANKITA ADHIKARI 3401019WL051839 ANKITA ADHIKARI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 ANKITA ADHIKARI ()
5 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z180820230913133 21/08/2023 VINOTA DEVI 3401019WL051839 VINOTA DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 VINOTA DEVI ()
6 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24Z180820230913138 21/08/2023 Dasmi Kumari 3401019WL051839 Dasmi Kumari 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Dasmi Kumari ()
7 TAMAR JH-01-019-021-008/166
(TAMAR WEST) 		3401019000NRG24Z180820230913139 21/08/2023 Tijan Devi 3401019WL051839 Tijan Devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Tijan Devi ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210823FTO_462767 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_210823FTO_462767 Union Bank of India UBIN0536229 TAMAR 972

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