Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:27:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_140623FTO_233819

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-01-019-016-004/180 (PUNDIDIRI)

3401019000NRG24130620230444424

14/06/2023

RANJEET SINGH MUNDA

3401019WL024415

RANJEET SINGH MUNDA

00468

UBIN0536229

1368

1368

Processed

21/09/2023

5778244819

RANJEET SINGH MUNDA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_140623FTO_233819	Union Bank of India	UBIN0536229	TAMAR	1368

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