Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:07:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_091023APB_FTO_629761

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-01-019-012-004/126 (MANKIDIH)

3401019000NRG24Z061020231190729

09/10/2023

LAKHINDRA MUNDA

3401019WL070079

LAKHINDRA MUNDA

00468

UBIN0536229

162

162

Processed

10/10/2023

S53707866

LAKHINDRA MUNDA S/O CHARAN MUNDA

UNION BANK OF INDIA(508500)

2

TAMAR

JH-01-019-012-004/128 (MANKIDIH)

3401019000NRG24Z061020231190730

09/10/2023

CHARAN SINGH MUNDA

3401019WL070079

CHARAN SINGH MUNDA

00468

UBIN0536229

162

162

Processed

10/10/2023

S53707866

CHARAN SINGH MUNDA S/O LATE LAL MUNDA

UNION BANK OF INDIA(508500)

3

TAMAR

JH-01-019-012-007/347 (MANKIDIH)

3401019000NRG24Z071020231194163

09/10/2023

Shankar Machuwa

3401019WL070315

Shankar Machuwa

00468

UBIN0536229

27

27

Processed

10/10/2023

S53707866

SHANKAR MACHUWA SO PHEKLA MACHUWA

UNION BANK OF INDIA(508500)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019012_091023APB_FTO_629761	Union Bank of India	UBIN0536229	TAMAR	351

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