Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_180423FTO_30398
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24170420230038559 18/04/2023 SUKHLAL LOHRA 3401019WL002148 SUKHLAL LOHRA 00354 PUNB0284400 228 228 Processed 13/05/2023 1478860771 SUKHLAL LOHRA ()
2 TAMAR JH-01-019-012-004/144
(MANKIDIH) 		3401019000NRG24170420230038567 18/04/2023 Chudamani Devi 3401019WL002148 Chudamani Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478860772 Chudamani Devi ()
3 TAMAR JH-01-019-012-004/144
(MANKIDIH) 		3401019000NRG24170420230038566 18/04/2023 Jiban Lohra 3401019WL002148 Jiban Lohra 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478860773 Jiban Lohra ()
SubTotal 2964 2964
4 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24170420230038558 18/04/2023 BUDHRAM MUNDA 3401019WL002148 BUDHRAM MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1478860774 BUDHRAM MUNDA ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_180423FTO_30398 Punjab National Bank PUNB0284400 PARASI 2964
2 TAMAR JH3401019012_180423FTO_30398 Union Bank of India UBIN0536229 TAMAR 228

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