Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_010423FTO_1725
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-01-019-012-005/425
(MANKIDIH) 		3401019000NRG23280320232057956 01/04/2023 SUDAN MUNDA 3401019WL116166 SUDAN MUNDA 00468 UBIN0536229 1260 1260 Processed 26/05/2023 1877034985 SUDAN MUNDA ()
2 TAMAR JH-01-019-012-005/425
(MANKIDIH) 		3401019000NRG23310320232080467 01/04/2023 SUDAN MUNDA 3401019WL117491 SUDAN MUNDA 00468 UBIN0536229 1050 1050 Processed 26/05/2023 1877034986 SUDAN MUNDA ()
3 TAMAR JH-01-019-012-005/941
(MANKIDIH) 		3401019000NRG23310320232076808 01/04/2023 ETAWARI DEVI 3401019WL117311 ETAWARI DEVI 00468 UBIN0536229 1260 1260 Processed 26/05/2023 1877034987 ETAWARI DEVI ()
4 TAMAR JH-01-019-012-005/941
(MANKIDIH) 		3401019000NRG23310320232076920 01/04/2023 ETAWARI DEVI 3401019WL117313 ETAWARI DEVI 00468 UBIN0536229 1050 1050 Processed 26/05/2023 1877034988 ETAWARI DEVI ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_010423FTO_1725 Union Bank of India UBIN0536229 TAMAR 4620

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