Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_270623FTO_282745
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-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z220620230515928 27/06/2023 NANDKISHOR MAHTO 3401019WL028139 NANDKISHOR MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S51491974 NANDKISHOR MAHTO ()
2 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z230620230529834 27/06/2023 Menka Devi 3401019WL028790 Menka Devi 00048 BKID0004911 81 81 Processed 28/06/2023 S51491974 Menka Devi ()
SubTotal 243 243
3 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z220620230516008 27/06/2023 Bharat Lohra 3401019WL028141 Bharat Lohra 00468 UBIN0536229 54 54 Processed 28/06/2023 S51491974 Bharat Lohra ()
SubTotal 54 54
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 JH3401019006_270623FTO_282745 BANK OF INDIA BKID0004911 BUNDU 243
2 TAMAR JH3401019006_270623FTO_282745 Union Bank of India UBIN0536229 TAMAR 54

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