Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_020923FTO_506711
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) 		3401019000NRG24Z010920230986983 02/09/2023 MANGRI DEVI 3401019WL056963 MANGRI DEVI 00048 BKID0004936 135 135 Processed 03/09/2023 S77905438 MANGRI DEVI ()
SubTotal 135 135
2 TAMAR JH-01-019-021-002/388
(TAMAR WEST) 		3401019000NRG24Z010920230986973 02/09/2023 Saranbala Devi 3401019WL056963 Saranbala Devi 00468 UBIN0536229 135 135 Processed 03/09/2023 S77905438 Saranbala Devi ()
3 TAMAR JH-01-019-021-005/134
(TAMAR WEST) 		3401019000NRG24Z010920230986974 02/09/2023 Subhdra Devi. 3401019WL056963 Subhdra Devi. 00468 UBIN0536229 27 27 Processed 03/09/2023 S77905438 Subhdra Devi. ()
4 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z010920230986976 02/09/2023 VINOTA DEVI 3401019WL056963 VINOTA DEVI 00468 UBIN0536229 27 27 Processed 03/09/2023 S77905438 VINOTA DEVI ()
5 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24Z010920230986978 02/09/2023 Dasmi Kumari 3401019WL056963 Dasmi Kumari 00468 UBIN0536229 135 135 Processed 03/09/2023 S77905438 Dasmi Kumari ()
SubTotal 324 324
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_020923FTO_506711 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019021_020923FTO_506711 Union Bank of India UBIN0536229 TAMAR 324

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