Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_240823FTO_473748
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-01-019-012-007/932
(MANKIDIH) 		3401019000NRG24220820230931703 24/08/2023 Mahipati Munda 3401019WL053061 Mahipati Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808920997 Mahipati Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24220820230931687 24/08/2023 BUDHU MUNDA 3401019WL053061 BUDHU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808920999 BUDHU MUNDA ()
3 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24220820230931695 24/08/2023 SUBHADRA DEVI 3401019WL053061 SUBHADRA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808921001 SUBHADRA DEVI ()
4 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24220820230931697 24/08/2023 GURUWA PATER 3401019WL053061 GURUWA PATER 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808921000 GURUWA PATER ()
5 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24220820230931701 24/08/2023 Sambat Swansi 3401019WL053061 Sambat Swansi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808921003 Sambat Swansi ()
6 TAMAR JH-01-019-012-007/931
(MANKIDIH) 		3401019000NRG24220820230931702 24/08/2023 Chhatish Munda 3401019WL053061 Chhatish Munda 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808921002 Chhatish Munda ()
7 TAMAR JH-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24230820230944204 24/08/2023 BACHHO MUNDA 3401019WL054028 BACHHO MUNDA 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5808920998 BACHHO MUNDA ()
SubTotal 7980 7980
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_240823FTO_473748 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019012_240823FTO_473748 Union Bank of India UBIN0536229 TAMAR 7980

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