Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_110423FTO_9892
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-01-019-012-004/144
(MANKIDIH) 		3401019000NRG24110420230010462 11/04/2023 Chudamani Devi 3401019WL000623 Chudamani Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477669869 Chudamani Devi ()
2 TAMAR JH-01-019-012-004/144
(MANKIDIH) 		3401019000NRG24110420230010461 11/04/2023 Jiban Lohra 3401019WL000623 Jiban Lohra 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477669870 Jiban Lohra ()
SubTotal 2736 2736
3 TAMAR JH-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24110420230010542 11/04/2023 CHAITAN MUNDA 3401019WL000627 CHAITAN MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1477669872 CHAITAN MUNDA ()
4 TAMAR JH-01-019-012-005/941
(MANKIDIH) 		3401019000NRG24110420230010510 11/04/2023 ETAWARI DEVI 3401019WL000625 ETAWARI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477669871 ETAWARI DEVI ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_110423FTO_9892 Punjab National Bank PUNB0284400 PARASI 2736
2 TAMAR JH3401019012_110423FTO_9892 Union Bank of India UBIN0536229 TAMAR 1596

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