Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_130423FTO_15836
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-01-019-004-005/71
(DIMBUJARDA) 		3401019000NRG21130220231366489 13/04/2023 Hiralal Mahto 3401019WL0196527 Hiralal Mahto 00468 UBIN0536229 1164 1164 Processed 12/05/2023 1477279772 Hiralal Mahto ()
2 TAMAR JH-01-019-004-005/71
(DIMBUJARDA) 		3401019000NRG21130220231366490 13/04/2023 Hiralal Mahto 3401019WL0196527 Hiralal Mahto 00468 UBIN0536229 1164 1164 Processed 12/05/2023 1477279773 Hiralal Mahto ()
3 TAMAR JH-01-019-004-005/71
(DIMBUJARDA) 		3401019000NRG21130220231366491 13/04/2023 Hiralal Mahto 3401019WL0196527 Hiralal Mahto 00468 UBIN0536229 1746 1746 Processed 12/05/2023 1477279774 Hiralal Mahto ()
4 TAMAR JH-01-019-004-005/71
(DIMBUJARDA) 		3401019000NRG21130220231366492 13/04/2023 Hiralal Mahto 3401019WL0196527 Hiralal Mahto 00468 UBIN0536229 2328 2328 Processed 12/05/2023 1477279775 Hiralal Mahto ()
5 TAMAR JH-01-019-004-005/71
(DIMBUJARDA) 		3401019000NRG21130220231366493 13/04/2023 Hiralal Mahto 3401019WL0196527 Hiralal Mahto 00468 UBIN0536229 776 776 Processed 12/05/2023 1477279776 Hiralal Mahto ()
SubTotal 7178 7178
Total 7178 7178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_130423FTO_15836 Union Bank of India UBIN0536229 TAMAR 7178

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