Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:57:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_090723FTO_325887

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)

3401019000NRG24Z090720230640085

09/07/2023

MANGRI DEVI

3401019WL034978

MANGRI DEVI

00048

BKID0004936

162

162

Processed

09/07/2023

S69037810

MANGRI DEVI

()

SubTotal

162

162

2

TAMAR

JH-01-019-021-002/278 (TAMAR WEST)

3401019000NRG24Z090720230640076

09/07/2023

Chudamani Devi

3401019WL034978

Chudamani Devi

00468

UBIN0536229

162

162

Processed

09/07/2023

S69037810

Chudamani Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019021_090723FTO_325887	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019021_090723FTO_325887	Union Bank of India	UBIN0536229	TAMAR	162

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