Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:03:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_050723FTO_313134
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-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z030720230589510 05/07/2023 DOMAN MUNDA 3401019WL032062 DOMAN MUNDA 00468 UBIN0536229 54 54 Processed 21/07/2023 S99306938 DOMAN MUNDA ()
2 TAMAR JH-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24Z040720230607706 05/07/2023 Chaitan Singh Munda 3401019WL033093 Chaitan Singh Munda 00468 UBIN0536229 162 162 Processed 21/07/2023 S99306938 Chaitan Singh Munda ()
3 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24Z030720230589512 05/07/2023 AJIT MAHALI 3401019WL032062 AJIT MAHALI 00468 UBIN0536229 162 162 Processed 21/07/2023 S99306938 AJIT MAHALI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_050723FTO_313134 Union Bank of India UBIN0536229 TAMAR 378

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