Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_091023FTO_629755
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-01-019-012-007/274
(MANKIDIH) 		3401019000NRG24071020231194159 09/10/2023 Chandrchura Singh Munda 3401019WL070315 Chandrchura Singh Munda 00354 PUNB0284400 228 228 Processed 10/11/2023 7341614658 Chandrchura Singh Munda ()
SubTotal 228 228
2 TAMAR JH-01-019-012-007/114
(MANKIDIH) 		3401019000NRG24071020231194158 09/10/2023 Ramchandra Das 3401019WL070315 Ramchandra Das 00688 FINO0009002 228 228 Processed 10/11/2023 7341614657 Ramchandra Das ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_091023FTO_629755 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019012_091023FTO_629755 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228

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