Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_020623FTO_193327
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) 		3401019000NRG24310520230337595 02/06/2023 SUKHLAL LOHRA 3401019WL018331 SUKHLAL LOHRA 00354 PUNB0284400 2736 2736 Processed 09/06/2023 2338732202 SUKHLAL LOHRA ()
SubTotal 2736 2736
2 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24010620230343450 02/06/2023 BUDHRAM MUNDA 3401019WL018673 BUDHRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2338732204 BUDHRAM MUNDA ()
3 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24010620230343456 02/06/2023 DOMAN MUNDA 3401019WL018673 DOMAN MUNDA 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2338732203 DOMAN MUNDA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_020623FTO_193327 Punjab National Bank PUNB0284400 PARASI 2736
2 TAMAR JH3401019012_020623FTO_193327 Union Bank of India UBIN0536229 TAMAR 2736

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