Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_190723FTO_357621
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) 		3401019000NRG24140720230685763 19/07/2023 MANGRI DEVI 3401019WL037603 MANGRI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962400191 MANGRI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-021-008/159
(TAMAR WEST) 		3401019000NRG24180720230714716 19/07/2023 Dasmi Kumari 3401019WL039357 Dasmi Kumari 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3962400192 Dasmi Kumari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_190723FTO_357621 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_190723FTO_357621 Union Bank of India UBIN0536229 TAMAR 1368

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