Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_100823FTO_425703
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-01-019-010-004/211
(LUNGTU) 		3401019000NRG24070820230849609 10/08/2023 MOHAN MAHITO 3401019WL047666 MOHAN MAHITO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808980897 MR MOHAN MAHATO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24070820230849630 10/08/2023 Ramshankar Manjhi 3401019WL047667 Ramshankar Manjhi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808980898 Ramshankar Manjhi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_100823FTO_425703 State Bank of India SBIN0004501 BUNDU 1368
2 TAMAR JH3401019010_100823FTO_425703 Union Bank of India UBIN0536229 TAMAR 1368

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