Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_050923FTO_516255
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-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24010920230992269 05/09/2023 BACHHO MUNDA 3401019WL057246 BACHHO MUNDA 00468 UBIN0536229 1824 1824 Processed 22/09/2023 5808939764 BACHHO MUNDA ()
2 TAMAR JH-01-019-012-008/928
(MANKIDIH) 		3401019000NRG24010920230992280 05/09/2023 SUKRU DEVI 3401019WL057247 SUKRU DEVI 00468 UBIN0536229 1824 1824 Processed 22/09/2023 5808939765 SUKRU DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_050923FTO_516255 Union Bank of India UBIN0536229 TAMAR 3648

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