Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_160923FTO_555096
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) 		3401019000NRG24110920231048761 16/09/2023 SUBHADRA DEVI 3401019WL061154 SUBHADRA DEVI 00048 BKID0004936 456 456 Processed 10/11/2023 7336394740 SUBHADRA DEVI ()
SubTotal 456 456
2 TAMAR JH-01-019-006-003/621
(JANUMPIDI) 		3401019000NRG24110920231048760 16/09/2023 KHETRA MOHAN GOUNJHU 3401019WL061154 KHETRA MOHAN GOUNJHU 00468 UBIN0536229 2736 2736 Processed 10/11/2023 7336394741 KHETRA MOHAN GOUNJHU ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_160923FTO_555096 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019006_160923FTO_555096 Union Bank of India UBIN0536229 TAMAR 2736

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