Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_300823FTO_495127
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) 		3401019000NRG24Z280820230968173 30/08/2023 Mahipati Munda 3401019WL055524 Mahipati Munda 00048 BKID0004936 162 162 Processed 31/08/2023 S13843226 Mahipati Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24Z280820230968158 30/08/2023 BUDHU MUNDA 3401019WL055524 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S13843226 BUDHU MUNDA ()
3 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z280820230968165 30/08/2023 SUBHADRA DEVI 3401019WL055524 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 31/08/2023 S13843226 SUBHADRA DEVI ()
4 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z280820230968167 30/08/2023 GURUWA PATER 3401019WL055524 GURUWA PATER 00468 UBIN0536229 162 162 Processed 31/08/2023 S13843226 GURUWA PATER ()
5 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z280820230968171 30/08/2023 Sambat Swansi 3401019WL055524 Sambat Swansi 00468 UBIN0536229 162 162 Processed 31/08/2023 S13843226 Sambat Swansi ()
6 TAMAR JH-01-019-012-007/931
(MANKIDIH) 		3401019000NRG24Z280820230968172 30/08/2023 Chhatish Munda 3401019WL055524 Chhatish Munda 00468 UBIN0536229 162 162 Processed 31/08/2023 S13843226 Chhatish Munda ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_300823FTO_495127 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019012_300823FTO_495127 Union Bank of India UBIN0536229 TAMAR 810

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