Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_211023FTO_674299
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-01-019-012-007/347
(MANKIDIH) 		3401019000NRG24181020231247801 21/10/2023 SARASWATI DEVI 3401019WL073773 SARASWATI DEVI 00468 UBIN0536229 228 228 Processed 24/11/2023 7963899263 SARASWATI DEVI ()
2 TAMAR JH-01-019-012-007/423
(MANKIDIH) 		3401019000NRG24181020231247802 21/10/2023 Lalin Munda 3401019WL073773 Lalin Munda 00468 UBIN0536229 228 228 Processed 24/11/2023 7963899264 Lalin Munda ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_211023FTO_674299 Union Bank of India UBIN0536229 TAMAR 456

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