Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_160523FTO_130486
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-01-019-006-002/172
(JANUMPIDI) 		3401019000NRG24Z150520230206622 16/05/2023 DUDESHWAR MAHTO 3401019WL011098 DUDESHWAR MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 DUDESHWAR MAHTO ()
2 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24Z150520230219099 16/05/2023 JYOTSHNA DEVI 3401019WL011755 JYOTSHNA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 JYOTSHNA DEVI ()
SubTotal 324 324
3 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z150520230219102 16/05/2023 Bharat Lohra 3401019WL011755 Bharat Lohra 00468 UBIN0536229 162 162 Processed 18/05/2023 S86851938 Bharat Lohra ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160523FTO_130486 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019006_160523FTO_130486 Union Bank of India UBIN0536229 TAMAR 162

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