Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_160823FTO_446475
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-01-019-006-003/264
(JANUMPIDI) 		3401019000NRG24160820230900449 16/08/2023 kauslya Devi 3401019WL051117 kauslya Devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812834341 kauslya Devi ()
2 TAMAR JH-01-019-006-003/684
(JANUMPIDI) 		3401019000NRG24160820230900455 16/08/2023 Ramala Devi 3401019WL051117 Ramala Devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812834342 Ramala Devi ()
3 TAMAR JH-01-019-006-003/684
(JANUMPIDI) 		3401019000NRG24160820230900456 16/08/2023 Samwat Mahto 3401019WL051117 Samwat Mahto 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812834343 Samwat Mahto ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_160823FTO_446475 Union Bank of India UBIN0536229 TAMAR 4104

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