Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_250423FTO_56728
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-01-019-022-001/17
(ULIDIH) 		3401019000NRG24Z240420230079216 25/04/2023 NUNIBALA BANS MAHALI 3401019WL004230 NUNIBALA BANS MAHALI 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 NUNIBALA BANS MAHALI ()
2 TAMAR JH-01-019-022-002/22
(ULIDIH) 		3401019000NRG24Z240420230079217 25/04/2023 Haripado Singh 3401019WL004230 Haripado Singh 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 Haripado Singh ()
SubTotal 324 324
3 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24Z240420230079238 25/04/2023 GURUBARI DEVI 3401019WL004231 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 GURUBARI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_250423FTO_56728 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019022_250423FTO_56728 Punjab National Bank PUNB0284400 PARASI 162

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