Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_100723FTO_328192
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-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24080720230636768 10/07/2023 BUDHRAM MUNDA 3401019WL034777 BUDHRAM MUNDA 00468 UBIN0536229 684 684 Processed 17/07/2023 3507699514 BUDHRAM MUNDA ()
2 TAMAR JH-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24080720230636775 10/07/2023 Chaitan Singh Munda 3401019WL034777 Chaitan Singh Munda 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3507699513 Chaitan Singh Munda ()
3 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24080720230636785 10/07/2023 AJIT MAHALI 3401019WL034777 AJIT MAHALI 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3507699512 AJIT MAHALI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_100723FTO_328192 Union Bank of India UBIN0536229 TAMAR 3420

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