Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_170723FTO_350575
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-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24130720230677114 17/07/2023 BUDHRAM MUNDA 3401019WL037099 BUDHRAM MUNDA 00468 UBIN0536229 228 228 Processed 21/07/2023 3629257126 BUDHRAM MUNDA ()
2 TAMAR JH-01-019-012-005/134
(MANKIDIH) 		3401019000NRG24130720230677115 17/07/2023 TURU MUNDA 3401019WL037099 TURU MUNDA 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629257125 TURU MUNDA ()
3 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24130720230677123 17/07/2023 AJIT MAHALI 3401019WL037099 AJIT MAHALI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629257124 AJIT MAHALI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_170723FTO_350575 Union Bank of India UBIN0536229 TAMAR 2964

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