Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_150423FTO_22724
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-01-019-006-001/106
(JANUMPIDI) 		3401019000NRG17050620211063250 15/04/2023 SAGAR MAHTO 3401019WL107045 SAGAR MAHTO 00468 UBIN0536229 1002 1002 Processed 12/05/2023 1478864218 SAGAR MAHTO ()
2 TAMAR JH-01-019-006-001/106
(JANUMPIDI) 		3401019000NRG17050620211063251 15/04/2023 SAGAR MAHTO 3401019WL107045 SAGAR MAHTO 00468 UBIN0536229 1002 1002 Processed 12/05/2023 1478864217 SAGAR MAHTO ()
3 TAMAR JH-01-019-006-001/18
(JANUMPIDI) 		3401019000NRG17050620211063249 15/04/2023 MUKHEGA MAHTO 3401019WL107045 MUKHEGA MAHTO 00468 UBIN0536229 1002 1002 Processed 12/05/2023 1478864216 MUKHEGA MAHTO ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_150423FTO_22724 Union Bank of India UBIN0536229 TAMAR 3006

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