Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_210723FTO_364843
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-01-019-006-003/36
(JANUMPIDI) 		3401019000NRG23230620220504673 21/07/2023 PANCHAM MAHTO 3401019WL018643 PANCHAM MAHTO 00468 UBIN0536229 2940 2940 Processed 21/09/2023 5784332211 PANCHAM MAHTO ()
2 TAMAR JH-01-019-006-003/467
(JANUMPIDI) 		3401019000NRG23230620220504674 21/07/2023 SEWKI DEVI 3401019WL018643 SEWKI DEVI 00468 UBIN0536229 2940 2940 Processed 21/09/2023 5784332210 SEWKI DEVI ()
3 TAMAR JH-01-019-006-006/40
(JANUMPIDI) 		3401019000NRG23230620220504675 21/07/2023 MEGNATH MAHTO 3401019WL018643 MEGNATH MAHTO 00468 UBIN0536229 2940 2940 Processed 21/09/2023 5784332209 MEGNATH MAHTO ()
4 TAMAR JH-01-019-006-006/40
(JANUMPIDI) 		3401019000NRG23230620220504676 21/07/2023 SULOCHNA DEVI 3401019WL018643 SULOCHNA DEVI 00468 UBIN0536229 2940 2940 Processed 21/09/2023 5784332212 SULOCHNA DEVI ()
SubTotal 11760 11760
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_210723FTO_364843 Union Bank of India UBIN0536229 TAMAR 11760

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