Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_210823APB_FTO_462326
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-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24180820230913598 21/08/2023 Chanmani Devi 3401019WL051868 Chanmani Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809201980 CHANDMANI MAHALI D O BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24180820230913596 21/08/2023 KARMILA DEVI 3401019WL051868 KARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809201978 KAMILA DEVI UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24180820230913597 21/08/2023 RAT MAHALI 3401019WL051868 RAT MAHALI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809201979 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
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_210823APB_FTO_462326 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019012_210823APB_FTO_462326 Union Bank of India UBIN0536229 TAMAR 2736

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