Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_271123FTO_776675
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-01-019-022-004/52
(ULIDIH) 		3401019000NRG24Z271120231416352 27/11/2023 CHANCHALA DEVI 3401019WL084616 CHANCHALA DEVI 00048 BKID0004936 54 54 Processed 28/11/2023 S4669824 CHANCHALA DEVI ()
2 TAMAR JH-01-019-022-004/52
(ULIDIH) 		3401019000NRG24Z271120231416353 27/11/2023 CHANCHALA DEVI 3401019WL084616 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 28/11/2023 S4669824 CHANCHALA DEVI ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_271123FTO_776675 BANK OF INDIA BKID0004936 RAIDIH MORE 216

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