Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_230523FTO_153489
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24Z180520230238635 23/05/2023 SUKHLAL LOHRA 3401019WL012885 SUKHLAL LOHRA 00354 PUNB0284400 162 162 Processed 25/05/2023 S14544084 SUKHLAL LOHRA ()
SubTotal 162 162
2 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z190520230246076 23/05/2023 DOMAN MUNDA 3401019WL013330 DOMAN MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S14544084 DOMAN MUNDA ()
3 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24Z180520230238638 23/05/2023 BAISAKHI DEVI 3401019WL012885 BAISAKHI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S14544084 BAISAKHI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_230523FTO_153489 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019012_230523FTO_153489 Union Bank of India UBIN0536229 TAMAR 324

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