Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:50:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_020623FTO_193363
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24Z310520230337597 02/06/2023 SUKHLAL LOHRA 3401019WL018331 SUKHLAL LOHRA 00354 PUNB0284400 324 324 Processed 03/06/2023 S88204273 SUKHLAL LOHRA ()
SubTotal 324 324
2 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z010620230343484 02/06/2023 BUDHRAM MUNDA 3401019WL018673 BUDHRAM MUNDA 00468 UBIN0536229 162 162 Processed 03/06/2023 S88204273 BUDHRAM MUNDA ()
3 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z010620230343490 02/06/2023 DOMAN MUNDA 3401019WL018673 DOMAN MUNDA 00468 UBIN0536229 162 162 Processed 03/06/2023 S88204273 DOMAN MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_020623FTO_193363 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019012_020623FTO_193363 Union Bank of India UBIN0536229 TAMAR 324

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