Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_270623FTO_282831
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) 		3401019000NRG24220620230521777 27/06/2023 BUDHRAM MUNDA 3401019WL028391 BUDHRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829350 BUDHRAM MUNDA ()
2 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24220620230521782 27/06/2023 DOMAN MUNDA 3401019WL028391 DOMAN MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829348 DOMAN MUNDA ()
3 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24220620230521791 27/06/2023 AJIT MAHALI 3401019WL028391 AJIT MAHALI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829349 AJIT MAHALI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_270623FTO_282831 Union Bank of India UBIN0536229 TAMAR 4104

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