Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_170723FTO_350577
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-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z130720230677131 17/07/2023 BUDHRAM MUNDA 3401019WL037099 BUDHRAM MUNDA 00468 UBIN0536229 27 27 Processed 17/07/2023 S28870514 BUDHRAM MUNDA ()
2 TAMAR JH-01-019-012-005/134
(MANKIDIH) 		3401019000NRG24Z130720230677132 17/07/2023 TURU MUNDA 3401019WL037099 TURU MUNDA 00468 UBIN0536229 162 162 Processed 17/07/2023 S28870514 TURU MUNDA ()
3 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24Z130720230677140 17/07/2023 AJIT MAHALI 3401019WL037099 AJIT MAHALI 00468 UBIN0536229 162 162 Processed 17/07/2023 S28870514 AJIT MAHALI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_170723FTO_350577 Union Bank of India UBIN0536229 TAMAR 351

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