Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_280723FTO_387703
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-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24250720230771528 28/07/2023 Chaitan Singh Munda 3401019WL043015 Chaitan Singh Munda 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784345467 Chaitan Singh Munda ()
2 TAMAR JH-01-019-012-005/134
(MANKIDIH) 		3401019000NRG24250720230767688 28/07/2023 TURU MUNDA 3401019WL042842 TURU MUNDA 00468 UBIN0536229 912 912 Processed 21/09/2023 5784345466 TURU MUNDA ()
3 TAMAR JH-01-019-012-005/16
(MANKIDIH) 		3401019000NRG24250720230771534 28/07/2023 NANDI DEVI 3401019WL043015 NANDI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784345465 NANDI DEVI ()
4 TAMAR JH-01-019-012-005/5
(MANKIDIH) 		3401019000NRG24240720230759470 28/07/2023 MUNIRAM MUNDA 3401019WL042142 MUNIRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784345463 MUNIRAM MUNDA ()
5 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24250720230767707 28/07/2023 AJIT MAHALI 3401019WL042842 AJIT MAHALI 00468 UBIN0536229 912 912 Processed 21/09/2023 5784345464 AJIT MAHALI ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_280723FTO_387703 Union Bank of India UBIN0536229 TAMAR 5928

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