Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:18:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_110623FTO_224071

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-01-019-012-004/139 (MANKIDIH)

3401019000NRG24Z110620230416950

11/06/2023

SUKHLAL LOHRA

3401019WL022718

SUKHLAL LOHRA

00354

PUNB0284400

27

27

Processed

12/06/2023

S50394977

SUKHLAL LOHRA

()

SubTotal

27

27

2

TAMAR

JH-01-019-012-004/138 (MANKIDIH)

3401019000NRG24Z090620230405249

11/06/2023

BUDHRAM MUNDA

3401019WL022034

BUDHRAM MUNDA

00468

UBIN0536229

162

162

Processed

12/06/2023

S50394977

BUDHRAM MUNDA

()

3

TAMAR

JH-01-019-012-004/61 (MANKIDIH)

3401019000NRG24Z090620230405254

11/06/2023

DOMAN MUNDA

3401019WL022034

DOMAN MUNDA

00468

UBIN0536229

162

162

Processed

12/06/2023

S50394977

DOMAN MUNDA

()

4

TAMAR

JH-01-019-012-007/79 (MANKIDIH)

3401019000NRG24Z090620230405260

11/06/2023

AJIT MAHALI

3401019WL022034

AJIT MAHALI

00468

UBIN0536229

162

162

Processed

12/06/2023

S50394977

AJIT MAHALI

()

SubTotal

486

486

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019012_110623FTO_224071	Punjab National Bank	PUNB0284400	PARASI	27
2	TAMAR	JH3401019012_110623FTO_224071	Union Bank of India	UBIN0536229	TAMAR	486

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