Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_230623FTO_268564
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-01-019-020-007/467
(TAMAR EAST) 		3401019000NRG24220620230521853 23/06/2023 RINA DEVI 3401019WL028393 RINA DEVI 00048 BKID0004936 684 684 Processed 30/06/2023 2860954420 RINA DEVI ()
SubTotal 684 684
2 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24230620230523450 23/06/2023 BINA DEVI 3401019WL028494 BINA DEVI 00468 UBIN0536229 684 684 Processed 01/07/2023 2860954421 BINA DEVI ()
3 TAMAR JH-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24230620230523462 23/06/2023 ALAKA KUMARI 3401019WL028494 ALAKA KUMARI 00468 UBIN0536229 912 912 Processed 01/07/2023 2860954422 ALAKA KUMARI ()
SubTotal 1596 1596
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_230623FTO_268564 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019020_230623FTO_268564 Union Bank of India UBIN0536229 TAMAR 1596

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