Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_171123FTO_750771
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-01-019-006-003/682
(JANUMPIDI) 		3401019000NRG24141120231369884 17/11/2023 Seema Kumari 3401019WL081396 Seema Kumari 00048 BKID0004927 228 228 Processed 01/01/2024 9008026600 Seema Kumari ()
SubTotal 228 228
2 TAMAR JH-01-019-006-003/210
(JANUMPIDI) 		3401019000NRG24171120231384459 17/11/2023 DILESHWAR MAHTO 3401019WL082290 DILESHWAR MAHTO 00468 UBIN0536229 228 228 Processed 01/01/2024 9008026602 DILESHWAR MAHTO ()
3 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24141120231369882 17/11/2023 SOMBARI DEVI 3401019WL081396 SOMBARI DEVI 00468 UBIN0536229 228 228 Processed 01/01/2024 9008026601 SOMBARI DEVI ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_171123FTO_750771 BANK OF INDIA BKID0004927 SONAHATU 228
2 TAMAR JH3401019006_171123FTO_750771 Union Bank of India UBIN0536229 TAMAR 456

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