Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_140423APB_FTO_19822
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-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24120420230018282 14/04/2023 BURU PAHAN 3401019WL001013 BURU PAHAN 00048 BKID0004936 1368 0
2 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24120420230018283 14/04/2023 KUNJO DEVI 3401019WL001013 KUNJO DEVI 00048 BKID0004936 1368 0
3 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24120420230018286 14/04/2023 JITENDRA MUNDA 3401019WL001013 JITENDRA MUNDA 00048 BKID0004936 456 0
SubTotal 3192 0
4 TAMAR JH-01-019-020-007/459
(TAMAR EAST) 		3401019000NRG24120420230018284 14/04/2023 SATYENDRA MUNDA 3401019WL001013 SATYENDRA MUNDA 00468 UBIN0536229 456 0
5 TAMAR JH-01-019-020-007/464
(TAMAR EAST) 		3401019000NRG24120420230018285 14/04/2023 SOMWARI DEVI 3401019WL001013 SOMWARI DEVI 00468 UBIN0536229 456 0
SubTotal 912 0
Total 4104 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_140423APB_FTO_19822 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019020_140423APB_FTO_19822 Union Bank of India UBIN0536229 TAMAR 912

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