Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_040823FTO_407448
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-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z280720230790767 04/08/2023 SUBHADRA DEVI 3401019WL044187 SUBHADRA DEVI 00048 BKID0004936 81 81 Processed 04/08/2023 S77105060 SUBHADRA DEVI ()
SubTotal 81 81
2 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z310720230803897 04/08/2023 PUSPA DEVI 3401019WL044849 PUSPA DEVI 00468 UBIN0536229 135 135 Processed 04/08/2023 S77105060 PUSPA DEVI ()
3 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z310720230803898 04/08/2023 Sanjay Mahto 3401019WL044849 Sanjay Mahto 00468 UBIN0536229 135 135 Processed 04/08/2023 S77105060 Sanjay Mahto ()
4 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24Z280720230790770 04/08/2023 Bharat Lohra 3401019WL044187 Bharat Lohra 00468 UBIN0536229 81 81 Processed 04/08/2023 S77105060 Bharat Lohra ()
SubTotal 351 351
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_040823FTO_407448 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019006_040823FTO_407448 Union Bank of India UBIN0536229 TAMAR 351

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