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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:41:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_101123FTO_732565

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

3401019000NRG24Z081120231344569

10/11/2023

SARASWATI DEVI

3401019WL079737

SARASWATI DEVI

00468

UBIN0536229

27

27

Processed

11/11/2023

S58304345

SARASWATI DEVI

()

2

TAMAR

JH-01-019-012-007/423 (MANKIDIH)

3401019000NRG24Z081120231344571

10/11/2023

Lalin Munda

3401019WL079737

Lalin Munda

00468

UBIN0536229

54

54

Processed

11/11/2023

S58304345

Lalin Munda

()

3

TAMAR

JH-01-019-012-007/51 (MANKIDIH)

3401019000NRG24Z081120231344572

10/11/2023

URMILA DEVI

3401019WL079737

URMILA DEVI

00468

UBIN0536229

162

162

Processed

11/11/2023

S58304345

URMILA DEVI

()

SubTotal

243

243

4

TAMAR

JH-01-019-012-007/114 (MANKIDIH)

3401019000NRG24Z081120231344563

10/11/2023

Ramchandra Das

3401019WL079737

Ramchandra Das

00688

FINO0009002

27

27

Processed

11/11/2023

S58304345

Ramchandra Das

()

SubTotal

27

27

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019012_101123FTO_732565	Union Bank of India	UBIN0536229	TAMAR	243
2	TAMAR	JH3401019012_101123FTO_732565	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

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