Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_100823FTO_425769
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) 		3401019000NRG24Z070820230850631 10/08/2023 Mahipati Munda 3401019WL047734 Mahipati Munda 00048 BKID0004936 162 162 Processed 11/08/2023 S19280988 Mahipati Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z070820230850623 10/08/2023 SUBHADRA DEVI 3401019WL047734 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S19280988 SUBHADRA DEVI ()
3 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z070820230850626 10/08/2023 GURUWA PATER 3401019WL047734 GURUWA PATER 00468 UBIN0536229 162 162 Processed 11/08/2023 S19280988 GURUWA PATER ()
4 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z070820230850629 10/08/2023 Sambat Swansi 3401019WL047734 Sambat Swansi 00468 UBIN0536229 162 162 Processed 11/08/2023 S19280988 Sambat Swansi ()
5 TAMAR JH-01-019-012-007/931
(MANKIDIH) 		3401019000NRG24Z070820230850630 10/08/2023 Chhatish Munda 3401019WL047734 Chhatish Munda 00468 UBIN0536229 162 162 Processed 11/08/2023 S19280988 Chhatish Munda ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_100823FTO_425769 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019012_100823FTO_425769 Union Bank of India UBIN0536229 TAMAR 648

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