Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_050623FTO_201872
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-01-019-020-006/447
(TAMAR EAST) 		3401019000NRG24050620230362106 05/06/2023 Suggi Kumari 3401019WL019749 Suggi Kumari 00048 BKID0004936 1368 1368 Processed 10/06/2023 2385410686 Suggi Kumari ()
SubTotal 1368 1368
2 TAMAR JH-01-019-020-001/421
(TAMAR EAST) 		3401019000NRG24050620230362105 05/06/2023 BHANU OROAN 3401019WL019749 BHANU OROAN 00468 UBIN0536229 1368 1368 Processed 10/06/2023 2385410687 BHANU OROAN ()
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 JH3401019020_050623FTO_201872 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019020_050623FTO_201872 Union Bank of India UBIN0536229 TAMAR 1368

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