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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_200623APB_FTO_257694
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-01-019-020-004/185
(TAMAR EAST) 		3401019000NRG24Z140620230465118 20/06/2023 YOGESHWAR MUNDA 3401019WL025462 YOGESHWAR MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 YOGESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-020-004/118
(TAMAR EAST) 		3401019000NRG24Z140620230465117 20/06/2023 SONARAM MUNDA 3401019WL025462 SONARAM MUNDA 00468 UBIN0536229 162 162 Processed 21/06/2023 S27005772 SONA RAM MUNDA S/O BHUTIALAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_200623APB_FTO_257694 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019020_200623APB_FTO_257694 Union Bank of India UBIN0536229 TAMAR 162

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