Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_160723FTO_349878
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) 		3401019000NRG24Z140720230687561 16/07/2023 NANDKISHOR MAHTO 3401019WL037718 NANDKISHOR MAHTO 00048 BKID0004911 162 162 Processed 17/07/2023 S22894000 NANDKISHOR MAHTO ()
2 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z140720230687575 16/07/2023 Menka Devi 3401019WL037718 Menka Devi 00048 BKID0004911 162 162 Processed 17/07/2023 S22894000 Menka Devi ()
SubTotal 324 324
3 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z140720230687587 16/07/2023 Bharat Lohra 3401019WL037718 Bharat Lohra 00468 UBIN0536229 54 54 Processed 17/07/2023 S22894000 Bharat Lohra ()
4 TAMAR JH-01-019-006-006/110
(JANUMPIDI) 		3401019000NRG24Z100720230654321 16/07/2023 MALTI DEVI 3401019WL035912 MALTI DEVI 00468 UBIN0536229 27 27 Processed 17/07/2023 S22894000 MALTI DEVI ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160723FTO_349878 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019006_160723FTO_349878 Union Bank of India UBIN0536229 TAMAR 81

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