Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_010423FTO_1037
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-01-019-021-004/39
(TAMAR WEST) 		3401019000NRG23Z310320232081902 01/04/2023 SARSAWTI DEVI 3401019WL117562 SARSAWTI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S64809305 SARSAWTI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-007/308
(TAMAR WEST) 		3401019000NRG23Z310320232081985 01/04/2023 Subodhara Devi 3401019WL117570 Subodhara Devi 00468 UBIN0536229 135 135 Processed 04/04/2023 S64809305 Subodhara Devi ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_010423FTO_1037 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_010423FTO_1037 Union Bank of India UBIN0536229 TAMAR 135

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