Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_271223FTO_852490
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-01-019-020-003/364
(TAMAR EAST) 		3401019000NRG24271220231515109 27/12/2023 DILIP YOGI 3401019WL091089 DILIP YOGI 00468 UBIN0536229 1368 1368 Processed 09/03/2024 1548798207 DILIP YOGI ()
2 TAMAR JH-01-019-020-003/364
(TAMAR EAST) 		3401019000NRG24271220231515108 27/12/2023 MANJU DEVI 3401019WL091089 MANJU DEVI 00468 UBIN0536229 1368 1368 Processed 09/03/2024 1548798208 MANJU DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_271223FTO_852490 Union Bank of India UBIN0536229 TAMAR 2736

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