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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_160523FTO_130395
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) 		3401019000NRG24110520230188343 16/05/2023 BUDHRAM MUNDA 3401019WL009996 BUDHRAM MUNDA 00468 UBIN0536229 912 912 Processed 20/05/2023 1749606945 BUDHRAM MUNDA ()
2 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24110520230188349 16/05/2023 DOMAN MUNDA 3401019WL009996 DOMAN MUNDA 00468 UBIN0536229 912 912 Processed 20/05/2023 1749606942 DOMAN MUNDA ()
3 TAMAR JH-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24150520230206724 16/05/2023 THAKURMANI DEVI 3401019WL011106 THAKURMANI DEVI 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1749606943 THAKURMANI DEVI ()
4 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24110520230188418 16/05/2023 BAISAKHI DEVI 3401019WL009997 BAISAKHI DEVI 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1749606946 BAISAKHI DEVI ()
5 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24150520230206728 16/05/2023 LODHRO MUNDA 3401019WL011106 LODHRO MUNDA 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1749606944 LODHRO MUNDA ()
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_160523FTO_130395 Union Bank of India UBIN0536229 TAMAR 5928

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