Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_110523FTO_113818
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-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24080520230168244 11/05/2023 THAKURMANI DEVI 3401019WL008853 THAKURMANI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631765779 THAKURMANI DEVI ()
2 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24080520230168246 11/05/2023 LODHRO MUNDA 3401019WL008854 LODHRO MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631765780 LODHRO MUNDA ()
3 TAMAR JH-01-019-012-010/137
(MANKIDIH) 		3401019000NRG24080520230168238 11/05/2023 BISHUN MUNDA 3401019WL008852 BISHUN MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631765778 BISHUN MUNDA ()
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_110523FTO_113818 Union Bank of India UBIN0536229 TAMAR 4104

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