Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:12:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_101123FTO_732545
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-01-019-012-007/347
(MANKIDIH) 		3401019000NRG24081120231344555 10/11/2023 SARASWATI DEVI 3401019WL079737 SARASWATI DEVI 00468 UBIN0536229 228 228 Processed 01/01/2024 8991064662 SARASWATI DEVI ()
2 TAMAR JH-01-019-012-007/423
(MANKIDIH) 		3401019000NRG24081120231344557 10/11/2023 Lalin Munda 3401019WL079737 Lalin Munda 00468 UBIN0536229 456 456 Processed 01/01/2024 8991064663 Lalin Munda ()
3 TAMAR JH-01-019-012-007/51
(MANKIDIH) 		3401019000NRG24081120231344558 10/11/2023 URMILA DEVI 3401019WL079737 URMILA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8991064664 URMILA DEVI ()
SubTotal 2052 2052
4 TAMAR JH-01-019-012-007/114
(MANKIDIH) 		3401019000NRG24081120231344549 10/11/2023 Ramchandra Das 3401019WL079737 Ramchandra Das 00688 FINO0009002 228 228 Processed 01/01/2024 8991064661 Ramchandra Das ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_101123FTO_732545 Union Bank of India UBIN0536229 TAMAR 2052
2 TAMAR JH3401019012_101123FTO_732545 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228

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